Top Accountancy Jobs in Belfast

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.

Prepare and review UK Corporation Tax, VAT, statutory accounts, and management accounts; file returns with HMRC and Companies House; manage tax deadlines, registrations, reconciliations, and correspondence; provide UK tax and accounting advice; support proposals, pricing, client meetings, and service expansion; maintain compliance with HMRC, anti-money-laundering, internal-control, and data-protection requirements.

Lead monthly, quarterly, and annual IFRS group consolidations; prepare consolidated financial statements and disclosures; manage audit activities; provide technical accounting guidance; support acquisitions and opening balance sheet reviews; assess IFRS and US GAAP differences; maintain accounting policies; and improve financial close, reporting, controls, and consolidation processes across international entities.

Support group-wide tax compliance, reporting, and advisory activities, including corporation tax computations, VAT returns, RDEC claims, transfer pricing calculations, payroll tax matters, tax schedules, audit disclosures, and international tax monitoring. The role also assists with tax projects such as M&A, due diligence, and legislative developments while coordinating with internal teams and external advisers.

Own revenue accounting activities including ASC 606 deal reviews, contract analysis, revenue allocations, month-end close, journal entries, reconciliations, reporting, audit support, financial disclosures, and SOX controls. The role also researches accounting standards, drives process improvements, and collaborates with Finance, Sales, Legal, auditors, and executive stakeholders in a high-volume SaaS environment.

Owns monthly, quarterly, and annual close activities; prepares journal entries, GAAP-compliant financial statements, reconciliations, and management reports. Maintains fixed assets, intercompany accounting, revenue and deferred revenue records, policies, and documentation. Supports audits, compliance requests, stakeholder inquiries, and process improvements involving ERP optimization and automation.

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

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.

Assesses business interruption and financial claims, reviews financial information, prepares interim and final reports, calculates and negotiates settlements, and communicates with insurers, reinsurers, claimants, and insured parties. The role includes site visits, client relationship development, business development, file maintenance, legal and technical updates, and mentoring less experienced staff.