Top Accountancy Jobs in Belfast

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 client invoices, maintain billing records, manage accounts receivable and US payroll, post journal entries, reconcile balance sheet accounts, support month-end accruals and external audits, and resolve billing 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.

The Accountant is responsible for recording transactions in the general ledger, preparing journal entries, reconciling accounts, conducting month-end activities, and ensuring compliance with policies and SLAs.

Manage day-to-day accounting for private equity or real estate funds: review financial statements, investor drawdown and distribution calculations, communicate cash movements, and oversee client deliverables and timetables.

Manage a portfolio of clients' accounting needs, including preparing year-end accounts, tax returns, and delivering excellent client experience.

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.

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.

Provide accurate general ledger management, drive timely month-end close and statutory reporting, support SOX/internal/external audits, standardize accounting processes across European entities, and ensure audit readiness and compliance for the UK entity during a 12-month maternity cover.

Provide accurate general ledger management (fixed assets, intercompany, accruals, prepayments, bank reconciliations), coordinate month-end close and statutory reporting, support SOX/internal/external audits, standardize processes across European entities, and improve accounting controls and documentation during an 18-month maternity cover.

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.

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.

The Assistant Accountant will assist in preparing management accounts, financial reports, variance analysis, and year-end processes while promoting process improvements.

Remote Accountant responsible for managing client engagements, preparing compilation/review engagements and corporate, personal and trust tax returns, assisting with advanced tax planning and reorganizations, and maintaining client relationships. Monitor timelines and budgets, collaborate with team members, participate in training, and identify process improvements in a growth-oriented public practice firm.

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.

The Accountant is responsible for general ledger transaction recording, balance sheet reconciliations, month-end close processes, and financial reporting. They also handle auditing queries and identify process improvements.

As an Accountant, you will ensure financial accuracy, optimize accounting processes, and support audits while using modern ERP tools. You'll collaborate closely with the Team Lead Accounting and maintain compliance with German standards.

As a Senior Accountant, you will oversee month-end close activities, ensure accurate reconciliations across multiple entities and currencies, manage subscription revenue workflows, and improve financial processes.

The Senior Financial Specialist records transactions in the general ledger, conducts reconciliations, prepares reports, and oversees month-end closings while ensuring compliance with policies and SLAs.

Manage US payroll validations and benefit feed audits (Health & Welfare, 401K, Deferred Comp, HSA). Reconcile payroll reports, perform pre/post payroll validations, respond to employee inquiries via ServiceNow, support payroll year-end and testing, and participate in process improvement projects to ensure timely, accurate pay.