Accountant
Belfast
Your new company
Hays Accountancy & Finance team are recruiting an Accountant for our client, a well established and global leader in their field, known to pride themselves on being inclusive, innovative, trusted and purposeful. This role will be a temporary position, up to 2 months and seeking a candidate for an immediate start.
Your new role- Managing month-end sub-ledger close processes for Fixed Assets, Cash, and Stock.
- Preparing and processing intercompany invoices.
- Completing balance sheet reconciliations.
- Performing bank reconciliations for accounts in multiple currencies.
- Preparing and submitting monthly VAT returns.
- Processing staff expenses and credit card transactions, including journal entries.
- Uploading trial balances and reconciling them with the Group consolidation system.
- Preparing internal and external reports on a monthly and quarterly basis.
- Preparing and posting GL journals for month-end accounts, including prepayments and accruals.
- Conducting P&L variance analysis and providing commentary on cost discrepancies.
- Third level education or IATI qualified
- 2 years of accounting experience in a similar role
- Management accounts preparation experience
- Involvement in either AP or AR function
Hybrid & flexible working available
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #4660126 - Elaine McCullagh
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