Top Accountancy Jobs in Belfast

Supports the finance function through bank reconciliations, accounts payable, expense processing, purchase order monitoring, financial reporting, cash-flow support, accounts receivable assistance, and month-end activities. The role maintains accurate financial records, investigates discrepancies, processes invoices, prepares reports, and helps improve finance processes. This is a fixed-term appointment of approximately 12 months providing maternity leave cover.

Own the end-to-end group management accounts process, including month-end close, multi-entity consolidation, intercompany eliminations, reconciliations, reporting packs, investor reporting, and loan book provisions. Improve and automate finance processes, identify reporting bottlenecks, support scalable operations, and coach junior team members. The role requires accurate, deadline-driven reporting and collaboration within a fast-paced financial services environment.

Manage procure-to-pay and expense operations in Ramp, including invoice processing, coding, approvals, payments, and reimbursements. Own assigned accounting activities such as journal entries, accruals, prepayments, fixed assets, reconciliations, and month-end close. Partner with FP&A, support audits, maintain controls, and improve accounting workflows using n8n, AI, and modern finance platforms across a growing multi-entity business.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, and supports month-end close. Analyzes financial statements, resolves accounting issues, reviews BlackLine journals, documents internal controls, and prepares monthly and quarterly consolidation reports while meeting customer SLAs and global accounting policies.

Manage a portfolio of private equity, real estate, credit, or debt fund clients. Review financial statements, reports, investor drawdown and distribution calculations, and fund cash movement notices for accuracy and compliance with UK GAAP and IFRS. Coordinate deliverables and timelines with clients, communicate with CFOs and Financial Controllers, resolve issues, and mentor junior team members.

Lead and review management accounts, financial statements, investor reporting, and fund accounting activities. Manage client, auditor, and adviser relationships while ensuring compliance with accounting standards, regulations, and internal policies. Improve processes and controls, deliver accurate and timely reporting, and mentor junior colleagues. The role requires strong technical accounting expertise, professional qualification, clear communication, and attention to detail.

Own financial accounting and month-end close across UK and US entities, including journals, reconciliations, audit support, statutory reporting, technical accounting, intercompany accounting, and NetSuite consolidation. Manage the outsourced UK accounting provider, strengthen systems and controls, and oversee revenue recognition, capitalization, and automation initiatives. The role offers growth into Group Financial Controller.

Prepares and audits statutory financial statements, manages complex balance sheet reconciliations, oversees month-end and year-end accounting processes, and supports financial reporting and control across the University. The role also provides guidance on accounting policies, collaborates with internal and external stakeholders, and ensures consistent financial control and compliance.

Supports digital asset accounting, monthly close, reconciliations, journal entries, financial reporting, fixed asset tracking, and audit preparation. Maintains cryptocurrency rollforwards, reconciles wallet balances to blockchain data, calculates fair market value, and processes crypto transactions. The role also contributes to accounting policy improvements, SOP development, variance analysis, and cross-functional finance support for a global fintech platform.

Create tax research, calculation, compliance, and evaluation tasks for AI agents. Develop original tax scenarios and reference solutions involving corporate income tax, indirect taxes, withholding, reconciliations, and related areas. Prepare accurate calculations, workpapers, supporting schedules, and authoritative citations. Evaluate agent performance, identify jurisdictional and factual errors, and assess unsupported deductions or outdated rules.

Create realistic public accounting tasks and reference solutions, then evaluate AI agents completing bookkeeping, adjusting entries, trial balances, financial statements, reconciliations, and client accounting workflows. Develop scoring criteria for technical accuracy, documentation, consistency, and client communication. Assess how agents handle incomplete records, misclassifications, missing information, accounting judgments, and clarification requests using spreadsheets, accounting platforms, and supporting documents.

Create corporate accounting tasks and reference solutions covering journal entries, reconciliations, accruals, prepayments, intercompany transactions, and month-end close. Evaluate AI agents’ accounting work for accuracy, completeness, documentation, compliance, errors, and audit-trail quality using spreadsheets, accounting software, and financial records.

Create accounting workflow tasks and reference solutions for AI agents. Evaluate bookkeeping, journal entries, accounts payable and receivable, reconciliations, financial statements, transaction classification, discrepancy correction, period-end adjustments, and accounting software usage. Define accuracy and traceability criteria, identify accounting errors, and document accounting treatments. The role is remote, project-based, and flexible.

Own day-to-day finance operations during an eight-month maternity cover, including month-end reporting, bookkeeping, financial statements, employee expenses, customer invoicing and collections, Dutch tax compliance, and financial model maintenance. The role requires quickly taking ownership of established processes, improving workflows, and operating independently in a startup or scale-up environment.

Hands-on accounting role delivering client work and helping automate processes: prepare year-end accounts and tax returns, bookkeeping/finops (Xero, Dext, Hubdoc, Crezco), personal tax and sole trader accounts, and client communication. Use and help shape the firm’s proprietary AI platform and other AI tools to streamline work and improve client experience.

Records and reconciles general ledger transactions, prepares financial reports, supports month-end close, analyzes variances, maintains dashboards, validates financial data, supports audits, and ensures compliance with accounting standards, internal controls, and SOX requirements. The role also processes journal entries, accruals, allocations, intercompany balances, and fixed assets while recommending reporting and process improvements.

The Management Accountant maintains the general ledger, prepares management accounts, supports month-end and year-end close, performs reconciliations and variance analysis, and assists with VAT, tax, audit, and cash-flow reporting. The role partners with operational teams, supports AP, AR, and credit control, maintains financial controls, and contributes to Sage 200 enhancements and an upcoming ERP implementation. It also provides financial insight, supports process improvements, and helps develop junior finance staff.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

The International Accountant will support European and LATAM accounting activities, including month-end, quarter-end, and year-end close, journal entries, general ledger accounting, reconciliations, management reporting, variance analysis, procure-to-pay processes, subsidiary audits, SOX compliance, and process improvement projects. The role requires collaboration across teams and strong attention to detail, organization, and analytical skills.

Supports revenue-side finance operations, accounting controls, reconciliations, accounts receivable, invoicing, cash management, reporting, audits, tax filings, budgeting, and forecasting. The role prepares monthly financial statements, develops operating metrics, improves accounting processes, and uses AI tools for automation. It collaborates with sales and operations while maintaining accurate, confidential financial information in a fully remote UK environment.

Responsible for end-to-end financial accounting and compliance across multiple markets, including month-end close, reconciliations, statutory reporting, tax compliance, audit support, intercompany accounting, and financial reporting. The role partners with finance teams and external advisors, maintains balance sheet integrity, supports process improvements and automation, and contributes to finance transformation initiatives.

Supports management accounting and financial control activities, including month-end and quarter-end reporting, balance sheet reconciliations, debt monitoring, cash flow forecasting, audit coordination, tax information preparation, and financial control documentation. Reviews junior accountants’ work, supports compliance with accounting policies and statutory standards, and drives process improvements to strengthen controls and reporting efficiency.

Supports management accounting and financial control activities, including month-end and quarter-end reporting, balance sheet reconciliations, debt monitoring, cash flow forecasting, audit coordination, tax information preparation, and analytical reviews. The role helps maintain strong financial controls, reviews junior accountants’ work, ensures compliance with accounting policies and statutory standards, and drives process improvements and efficiency.

Assess and quantify business interruption and financial loss claims for insurers and clients. Review and analyse financial data, prepare interim and final reports, negotiate and agree settlements, undertake site visits and stakeholder meetings, mentor junior staff, maintain case records, and support business development and client relationship activities.