Top Accountancy Jobs in Belfast

The FP&A Accountant manages day-to-day finance operations, supports month-end close and management accounts, prepares board packs, aids budgeting/forecasting, assists tax and statutory filings, supports audits, and partners with stakeholders to deliver accurate financial information and maintain internal controls.

Serve as primary day-to-day contact for fund clients, manage fund accounting and cash movements, review financial statements and investor calculations, ensure compliance with reporting standards, coordinate client deliverables, mentor junior staff, and drive process improvements and strong stakeholder relationships.

Deliver fund accounting and reporting for alternative investment funds: prepare/review reconciliations, investor allocations, fee calculations, and NAVs; support financial statements and audits; manage client relationships; mentor junior staff; and contribute to process improvements and risk management.

Perform fund accounting, NAV production and financial reporting for alternative investment funds. Build client and auditor relationships, ensure accuracy, support regulatory reporting, and drive continuous improvement within a collaborative team.

Lead preparation and review of statutory financial statements across UK, EMEA and APAC, manage external audits, provide technical accounting guidance on complex transactions, align local reporting with parent requirements, and improve controls and month-end processes to reduce accounting risk.

Responsible for Group treasury, tax and FP&A activities including cashflow forecasting, FX hedging and hedge accounting, intercompany funding, tax computations and deferred tax schedules, month-end support, KPI reporting, and ensuring financial control and governance across the group.

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.

Support the Financial Controller with month-end close, management accounts, variance analysis, cost and inventory analysis, budgeting, forecasting, cashflow monitoring, statutory compliance and audit support. Drive process improvements, maintain strong financial controls and provide operational teams with actionable financial insight.

Lead month-, quarter-, and year-end close for assigned markets; prepare journal entries, reconciliations, and statutory financial statements; manage VAT/GST and corporate tax compliance; support audits; handle intercompany and transfer pricing processes; partner with finance functions to improve processes and drive automation.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

Produce timely, accurate monthly management accounts and P&L analysis for AAR sites; reconcile balance sheets, manage cash flow, and present results to managers and executives. Work with budget holders to prepare budgets and forecasts, support year-end audits and external auditors, drive process improvements and controls, and provide finance business partnering and support to senior finance leaders.

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.

Prepare and review monthly management accounts, balance sheet reconciliations, revenue recognition and lease accounting (IFRS). Supervise purchase ledger, manage intercompany reconciliations, coordinate external audit, support internal controls, and act as Microsoft Dynamics superuser while providing technical accounting and reporting support across the finance function.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

Partner with the CFO to prepare timely financial reports, reconcile general ledger accounts, perform variance analysis, maintain GAAP-compliant records, support budgeting/forecasting, improve reporting processes and internal controls, and contribute to system implementations and special projects.

Qualified accountant to deliver private and public sector advisory: build business plans and financial models, prepare funding/grant applications and HM Treasury Green Book business cases, perform financial and economic appraisal, produce high-quality reports, manage multiple assignments, liaise with stakeholders, and support business development across NI, Ireland and the UK.

Manage day-to-day accounting at the Antrim office, prepare timely management accounts and weekly sales forecasting, control balance sheet and banking, ensure compliance (VAT, PAYE, Intrastat, HMRC), support budgeting and payroll, evolve KPIs and management reporting, and lead/coach finance staff while partnering with credit control to improve processes and commercial decision-making.

Verify daily transactions for manager approval, assist monthly financial reporting and analysis, set monthly deadlines and SOPs, allocate team work, and provide monthly training to finance colleagues.

The role involves overseeing financial reporting, budgeting, and compliance in a chemical manufacturing context, ensuring accurate management accounting during a maternity cover period.

Perform weekly and monthly balance sheet and cash reconciliations, execute month/quarter/year-end closings, prepare variance analyses and cash flow forecasts, manage intercompany settlements, assist auditors, ensure compliance with local government reporting, and support process improvement projects.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

Process employee expense reports and reimbursements, administer corporate card program, reconcile accounts, prepare journal entries, support month-end close, assist with audits, accruals, and reporting to ensure policy compliance and accurate financial records.

The role involves supporting financial management tasks, contributing ideas, and participating in a global team environment at Hempel.

Produce accurate financial reports, prepare monthly management accounts and reconciliations, process payments, maintain fixed asset and intercompany records, complete statutory filings (VAT/EMP), support budgeting and ad hoc projects, and advise stakeholders while maintaining strong internal controls.

Prepare and analyze financial reports, general ledger entries, balance sheet reconciliations, and P&L variance analysis. Produce consolidated financial statements, manage accruals, payments, cash schedules, and payroll journal entries. Ensure SOX compliance, assist annual profit planning, research financial questions, and maintain company record keeping.