Top Accountancy Jobs in Belfast

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.

Supports the Finance Manager with accounts payable and receivable, accruals, journals, VAT and Intrastat returns, statistical reporting, balance sheet reconciliations, trial balances, audit preparation, intercompany accounting, and management recharges. The role maintains accurate financial records, monitors project expenditure, resolves reconciliation differences, and liaises with internal stakeholders and external auditors. This is a fixed-term maternity cover position open only to current Eakin Healthcare employees.

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 Evaluate agent performance, identify jurisdictional and factual errors, and assess unsupported deductions or outdated rules.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 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.

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.

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.

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.

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.

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.

Reviews complex contracts and non-standard transactions to determine ASC 606 revenue recognition treatment. Prepares technical accounting assessments, supports revenue policies and controls, advises Deal Desk, Sales, Legal, and Finance, and assists with audits, system changes, product launches, and process improvements. Communicates complex accounting conclusions as practical business guidance while managing multiple priorities.

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.

Own the monthly close and group consolidation across Belgium, the UK, Poland, and the US. Prepare consolidated accounts under IFRS and local GAAP, manage intercompany eliminations and FX translation, support statutory and group audits, improve reporting processes using Excel, NetSuite, consolidation tools, and AI-enabled workflows, and mentor accounting team members.

Prepares journal entries, account reconciliations, financial reports, and financial statements for EMEA and APAC entities. Supports month-end and quarter-end close, statutory audits, internal controls, regulatory compliance, and Sarbanes-Oxley requirements. Identifies process improvements, validates financial data, and contributes to accurate management reporting and disclosure quality.

Runs the company’s day-to-day finance function during a six-month maternity-leave cover period. Responsibilities include bookkeeping, reconciliations, invoicing, credit control, supplier payments, expenses, UK payroll, VAT returns, tax support, monthly management accounts, multi-currency consolidation, cash-flow forecasting, and finance queries. The contractor will work independently with external accountants and senior leadership, primarily remotely for up to two days per week.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.

Owns revenue recognition accounting across entities under IFRS 15, including deferred revenue reconciliations, technical accounting guidance, policy documentation, audit support, internal controls, and process automation. Partners with finance, accounts receivable, product, and commercial teams to align statutory revenue recognition with ARR reporting across subscription and B2C revenue models.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.