Top Accountancy Jobs in Belfast

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.

Manage NAV production and investor allocations for alternative funds. Review cash and position reconciliations, calculate management and carried interest/performance fees, prepare expense schedules, assist with financial statements and audits, act as client operational contact, mentor junior staff, and support ad hoc projects.

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.

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.

Manage day-to-day accounting for private equity or real estate funds: review financial statements and disclosures, validate investor drawdown and distribution calculations, communicate cash movements to investors, and oversee preparation and delivery of client reporting and timetables.

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.

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.

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.

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.

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.

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.

Provide technical accounting support across a multi-entity UK group: apply FRS 102/IFRS, prepare and review statutory accounts, oversee VAT and corporation tax compliance, support year-end and audits, document complex accounting positions, and improve reporting, controls and accounting policy.

Support controllership for a cluster of entities: review monthly P&L and balance sheet reporting, manage month-end close and reconciliations, liaise with shared services and auditors, finalize statutory accounts and tax returns, and ensure indirect tax compliance and timely resolution of aged items.

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.

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.

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 Senior Accountant manages financial reporting, compliance, and month-end close processes, ensuring accuracy with GAAP, while driving process improvements and system automation.