Top Accountancy Jobs in Belfast

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.

The Management Accountant will oversee day-to-day accounting, ensure compliance, manage reporting, and lead financial analysis and performance management while collaborating with other departments.

Prepare monthly management accounts, perform P&L and balance sheet reconciliations, support month-end close, produce financial reports and variance analysis, assist budgeting/forecasting and year-end audit activities, and drive process improvements while partnering with wider finance and operational teams.

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.

Support the Finance Manager by preparing monthly management accounts, P&L and balance sheet reconciliations, producing reporting packs and variance analysis, assisting year-end and audit schedules, suggesting process improvements, collaborating with central teams, and providing ad hoc financial analysis.

Own month-end tasks including journals, reconciliations and P&L variance commentary; prepare quarterly VAT returns; handle customer refunds (AML compliant); track cashflow and user balances; support financial reporting, invoices and re-forecasting; create automations, update policies, respond to stakeholder queries, and drive reporting/process improvements.

Support the Finance Manager and Accounting & Financial Control team by preparing monthly management accounts, reconciliations, reporting packs, variance analysis, audit schedules, and ad-hoc financial analysis while helping improve processes and controls.

Own international accounting for multiple entities: prepare monthly/quarterly/annual reports and group consolidation, ensure VAT and tax compliance, reconcile accounts, coordinate auditors and local providers, and support process improvements across jurisdictions.

Manage day-to-day accounting for private equity or real estate clients, review financial statements and investor drawdown/distribution calculations, ensure accurate cash movement communication, agree timetables and oversee completion of client deliverables, and support/mentor junior team members.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

The Financial Accountant will handle month-end close, variance analysis, cash flow reporting, and local entity audits for Sophos Ireland and Sweden, ensuring statutory compliance and managing relationships with global finance teams.

Support operations by triaging the operations inbox, chasing QS bordereaux and accounts receivable, allocating cash receipts and liaising with brokers/underwriters on missing cash and premium queries. Assist with outstanding receivables, premium adjustments, and other projects including workflow implementation.

Part-time contractor accountant providing bookkeeping and accounting services for for-profit and nonprofit clients. Responsibilities include bank reconciliations, managing income and expense accounts, generating financial reports, filing taxes, and administering accounting software. Requires QuickBooks Online experience, strong attention to detail, time management, and the ability to work independently.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

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.

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.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

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.

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

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.

Manage payroll accounting for ADI-EMEA Streamline payrolls including GL journal entries, balance sheet reconciliations, month-end close, fringe accounting, payroll cash forecasting, and support international payroll with ad hoc reporting and audits.

Provide financial leadership for defence programmes: monthly reporting, forecasts, contract estimates, IFRS 15 compliance, audit readiness, risk consolidation, and process improvement while partnering with manufacturing and business leaders.

Manage financial reporting and forecasting for a portfolio of defence projects. Produce consolidated project reports, cost analysis, SSRO reporting, contract estimates, and dashboards. Partner with project and manufacturing stakeholders to support decision-making, maintain UK GAAP and Chorus 2.0 compliance, and support audit readiness.