33 jobs found in Belfast

Job Title: Senior Economics / Accounting Consultant Location: Stockholm, Sweden Remote Work: 100% Remote Assignment Period: 01 March 2026 - 28 February 2028 Contract Type: Consultancy Assignment Key Responsibilities: - Oversee and manage VAT reporting and accounting functions - Handle all VAT-related matters including import VAT - Provide expert financial guidance - Apply sector-specific experience in the energy industry to routine accounting and compliance tasks Requirements: - Proficient in VAT reporting and accounting - In-depth knowledge of VAT-related issues and import VAT - Strong background in finance - Previous experience working within the energy sector - Proficient in Swedish (both written and verbal) Work Schedule: Full-time, remote engagement for the assignment duration If you have a passion for finance and accounting within the energy sector and possess strong VAT expertise, you are encouraged to apply for this exciting remote...

Anderson Knight Recruitment is delighted to be partnering with one of our key clients, a leading construction business, to recruit a Senior Accountant. This is a fantastic opportunity for a motivated and ambitious accountant to join a dynamic organisation, gain exposure to a diverse range of projects, and make a real impact within a growing business. The Role: As a Senior Accountant, you will play a pivotal role in the finance team, supporting operational and strategic financial management across the business. You’ll work in a collaborative, fast-paced environment and have the opportunity to influence key financial decisions. Key Responsibilities: * Preparation and ownership of monthly management accounts and financial reporting. * Assisting with budgets, forecasts, and variance analysis to support decision-making. * Supporting cashflow management and providing recommendations to senior management. * Preparation of year-end audit files and...

The Opportunity Are you a detail-oriented finance professional with a knack for cash management? We are looking for a Treasury Analyst to join our corporate treasury team in Paisley. This is a high-impact role where you will manage day-to-day cash operations, ensure seamless bank documentation, and maintain the financial integrity of our EMEA entities. In this role, you aren't just "crunching numbers"-you are the primary point of contact for banking queries and the guardian of our internal controls. Key Responsibilities Cash Positioning: Review daily cash positions and fund EMEA cash pools to ensure business continuity. Reconciliations: Own the month-end reconciliation of In-House Bank balances (WSS/TMS to HFM) and review bank statements for total accuracy. Banking Operations: Take ownership of bank documentation, including the opening/closing of accounts and on boarding new entities for Netting. Issue Resolution: Act as the first point of contact for ad-hoc banking queries,...

Treasury Analyst (6-Month Contract) We are looking for a detail-oriented Treasury Analyst to join a dynamic corporate treasury team in Paisley. This is a 6-month contract role focused on day-to-day cash management, bank documentation, and high-level reconciliations. Location: Paisley - Hybrid (2-3 days in office) Pay: £18-22 per hour (£38k equiv.) Hours: 37.5 per week | 09:30 - 17:30 The Role Manage daily cash positioning and funding for various cash pools. Perform month-end reconciliations (WSS/TMS to HFM). Act as the first point of contact for banking queries and resolve issues across the EMEA region. Take ownership of bank documentation, including opening/closing accounts. Support internal and external audits (SOX compliance). What You'll Need Experience: 2-3 years in Treasury or Accounting with a heavy focus on cash management. Technical Skills: Proficiency in MS Office and banking platforms (Treasury Workstation experience is a plus). Skills: High accuracy, strong...

Job Title:     Management Accountant 3-month contract (January Start) Location:     Paisley, Renfrewshire / Hybrid Working Salary:         £52,700 FTE   I’m delighted to be partnering once again with OneRen, having supported them through several key hires this year. This is an exciting time to join the organisation, Renfrewshire’s leading charity delivering sport, culture and leisure services across the region. With the hugely successful reopening of Paisley Town Hall this year and the highly anticipated relaunch of the Paisley Museum in 2026, OneRen is experiencing one of its busiest and most transformative periods. They’ve invested significantly in their people, places and programmes and now need an exceptional Management Accountant to support the Finance team through this peak period. This 3-month contract, starting January 2026, is perfect for someone who thrives in a busy, dynamic environment. Working closely with the Finance Manager, you’ll play a key role in financial...

Job Title: Accounts Assistant - 9 month FTC Location: Inverclyde Salary: £25,000 - £30,000 Exciting opportunity to grow your finance career! Looking to take your accounting skills to the next level? Join a dynamic finance team where you’ll gain hands-on experience across a wide range of financial processes and systems. This role is ideal for a detail-oriented professional eager to develop their career in a supportive and fast-paced environment. Key Responsibilities: Process supplier invoices and reconcile statements (AP) Raise customer invoices, manage outstanding payments, and maintain debtor records (AR) Assist with month-end journals, accruals, and management reporting Support general finance administration and maintain accurate recordsAbout You: Strong attention to detail and accuracy Minimum of 2 years’ experience in an accounts payable or similar finance role Strong understanding of accounting principles and financial controls Knowledge of AP/AR processes and finance...

Technical Business Analyst / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are seeking an experienced Business Analyst to support a major Finance Transformation programme within a leading Investment Banking organisation. This role sits at the heart of a multi‑year initiative to modernise finance processes, strengthen controls, enhance reporting capabilities, and bring greater efficiency across the Finance business unit. You will work closely with Finance stakeholders, transformation leads, technology partners, and project managers to analyse current‑state processes, define future‑state workflows, and ensure solutions are aligned with the bank’s regulatory, operational, and strategic objectives. Role Requirements: Strong background as a Business Analyst within Investment Banking, Capital Markets, or Financial Services. Proven experience working in Finance Transformation, Finance Change, or large-scale process improvement programmes. Solid understanding of Finance...

Delivery Manager  / Outside IR35/ Fully remote (UK) / 12 Month Contract  We are looking for an experienced Delivery Manager to lead the planning, coordination, and successful execution of a major Finance Transformation programme within a global Investment Banking environment. This role will be central to driving delivery across multiple workstreams focused on modernising Finance processes, simplifying workflows, improving controls, and enabling better financial reporting and insight. You will work closely with business stakeholders, Business Analysts, SMEs, PMO teams, and technology partners to ensure milestones are delivered to scope, time, and quality. This is a fast‑moving, high‑visibility programme ideal for someone who thrives in complex change environments. Role Requirements: Proven experience as a Delivery Manager, Project Manager, or Programme Delivery Lead within Investment Banking or wider Financial Services. Strong track record delivering Finance Transformation,...

Dynamite Recruitment is currently recruiting for a Management Accountant to join a financial services organisation based in Southampton on a 12-month fixed term contract. This role plays a key part in maintaining high-quality management reporting while supporting ongoing process and reporting improvements. My client offers hybrid working and flexible working hours. The Role: Produce monthly management accounts and financial reporting for a portfolio of four entities and supporting the development of new entity reporting structures Maintain and develop general ledger structures to support evolving entity and group reporting requirements, embedding appropriate financial controls Drive continuous improvement in the quality, efficiency and automation of management reporting and accounting processes Identify opportunities to streamline processes, enhance the control environment and deliver more insightful financial information The Ideal Candidate: Qualified accountant or...

A market leading financial services company is seeking a Quality Checker on a long term contract basis. The role will be fully remote based. The Quality Checker must hold a Level 4 qualification in finacial planning or financial advising from a recognised body. The Quality Checker will be joining a large pension and investment suitability review project. The Quality Checker must have the following skills and experience as a minimum. Experience Required: * Level 4/DipFA qualified in a relevant field * Strong background in pensions & investments * Quality Checking experience, ideally within Financial Services * Ability to demonstrate decision making using a holistic approach * Suitability review Quality Checker Pensions & Investments Level 4 Qualified Remote

Job Advert Interim Accountant Fixed Term Contract – 12 months Barrow-in-Furness, Cumbria The Role: The Interim Accountant role is to aid in the process of accurate and timely management accounting reporting for the central division, the role requires the use of multiple accounting systems and business partnering with a diverse amount of finance & non-finance stakeholders. What you’ll be doing: Reporting and FP&A for holding entities. Supporting the production of insightful monthly management accounts. Supporting accurate P&L and cash flow budgets and forecasts. Supporting System Improvement and Management for Central & Shared Services. Following streamlined processes in a strong internal control environment.Principle Accountabilities: Preparing the management accounts and assisting in the statutory reporting, external audit, forecasting and budgeting processes for James Fisher Asset Information Services Ltd- a trading James Fisher PLC subsidiary (including VAT...

Job Description: Siamo Recruitment are excited to be recruiting for a Administrator/Billing Officer to join a well-established private healthcare company based in Denbighshire. The roles available are temporary on a 3 month basis, but have the opportunity to turn permanent for the right candidate. The Administrator/Billing Officer is responsible for generating, processing, and managing invoices, ensuring accurate and timely billing, and maintaining financial records. Location: Denbighshire Pay: £12.21 per hour (increasing after 12 weeks) Hours: Monday - Friday, 8:00am - 4:00pm or 9:00am - 5:00pm Key responsibilities include: Generating and processing invoices Managing billing information and queries Maintaining accurate financial records What we are looking for: Previous administration experience is desirable but not essential Strong attention to detail and organisational skills Available to start immediately If this role sounds like a great fit for you, please apply...

Project Accountant - 18 month contract - Warton Aerodrome & Samlesbury Aerodrome (hybrid-working) - £33.95 ph UMB or £25.30 ph PAYE (Inside IR35) The Umbrella rate quoted above is the Gross Umbrella rate (i.e. the rate we pay to the Umbrella Company inclusive of ALL employment costs). Please note, the rate paid by the Umbrella will be less, as will a Limited Deemed rate or Agency PAYE rate. Please get in touch to discuss the rates via these different payment vehicles. The Role We are recruiting a subcontractor in the Orders to Receipts/ Purchase to Pay team within the AIr Project Finance Capability centre. You will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a variety of Air contracts. You will be responsbile for delivering our key processes and ensuring deadlines are met. You will engage with a wide variety of stakeholders, across finance and other disciplines, such as Project Management. For example you will...

Join a world-renowned aerospace and defence organisation as a Project Accountant in Warton or Samlesbury on a hybrid (2 days in Warton and 1 day in Samlesbury the rest from home) Would you like to join a global aerospace and defence organisation? Do you want to work as part of an organisation protecting people and maintaining maximum national security? Due to a drive for greater success, this advanced manufacturing business is currently searching for a Project Accountant to add to their talented, hardworking team in Warton and Samlesbury on an initial 18 month contract. Striving for innovation and creativity you can ensure no two days will be the same. This role will be offering £33.95 Umbrella per hour inside IR35 The role: * We are recruiting a subcontractor in the Orders to Receipts/ Purchase to Pay team within the Air Project Finance Capability centre. * You will specialise in providing order book, billing, cash, foreign currency management and other related tasks to a...

Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...

We are looking to recruit a Council Tax Officer to join our Revenues service and support the effective administration of Council Tax on a remote basis. This role is ideal for someone with experience working in a local authority environment and strong working knowledge of Northgate (NEC) Revenues systems. The Role You will be responsible for the day-to-day administration of Council Tax accounts, ensuring accuracy, compliance with legislation and high standards of customer service. The role involves working closely with colleagues across Revenues and Customer Services to support billing, collection and recovery activity. Key Responsibilities * Administer Council Tax accounts, including new accounts, amendments and closures * Process discounts, exemptions, reductions and changes of circumstances * Issue bills, reminders and notices in line with legislation and council procedures * Undertake recovery action, including reminders, summonses and...

We’re supporting a growing manufacturing business based in Blackburn that’s looking to appoint an HR Advisor on a 5–6 month contract to cover maternity leave. This is a hands-on role suited to someone who enjoys being close to the detail while also providing solid operational HR support. You’ll work closely with an existing HR Advisor and support employees and managers across the UK and internationally. HR Advisor Contract (5–6 Months) 4 days on site, 1 day from home Monday to Friday – 8:30am – 5 pm Blackburn HR Advisor Key Responsibilities: Supporting onboarding and offboarding processes, including contracts, documentation and system updatesMaintaining accurate employee data and HR records Supporting recruitment activity, including coordination and administration Providing day-to-day HR advice to managers on policies and procedures Supporting HR activity across EU and APAC regions, working with international stakeholders Assisting with payroll changes, employee queries...

The Company Able Bridge Recruitment are thrilled to be working with an internationally recognised specialist service provide in the recruitment of an accountant for a 6 month fixed term contract. Benefits include Free Parking Attractive salary Distinct possibility of a permanent role Pension Holiday This vacancy is a newly created role which has come about due to structural change to the finance function and an over-hall of financial processes and procedures. Reporting to the head of finance, this role will be crucial to the delivery of the companies finance strategy. The Responsibilities The purpose of this role is to free up time for the head of finance to focus on strategic goals. The financial position of the company is currently very strong, however there are significant gaps in the visibility that the directors/owners have of their financial position. This role will be instrumental in unravelling the historic accounts to build a strong picture of how to harness the...

Accounts/Purchase Ledger Clerk - Wigan – Temp – £13p/h We’re recruiting on behalf of a well-established client in Wigan who is looking for an experienced Accounts / Purchase Ledger Clerk to take ownership of their purchase ledger function and support the wider finance team. This is a hands-on role suited to someone who enjoys working in a fast-paced environment, has strong attention to detail, and is confident liaising with both suppliers and internal stakeholders. Key Responsibilities * Purchase Ledger Management: Full end-to-end ownership of the purchase ledger, from goods received notes through to payment run preparation * Order Monitoring: Regular review of purchase orders, cross-checking against internal documentation and resolving cancellations, errors, or omissions with relevant departments * Goods Received Notes (GRN): Recording unresolved GRNs and proactively chasing missing information from sites and suppliers * 3-Way Matching: Accurate matching of purchase...

Part-Qualified Management Accountant | £38,000 - £45,000 |Bolton + Hybrid & Flexible Working Hours| Full Study Support Axon Moore are pleased to be working on behalf of a well-established organisation based in Horwich who are looking to add a Part-Qualified Management Accountant to their team. This is a newly created position which will provide additional support to further strengthen the finance function.   The role would be best suited to a part-qualified (ACCA or CIMA) management accountant with full study support provided. A generous starting salary is on offer up to £45,000, and the business also boasts a great working culture with hybrid and flexible working also on offer. Key Responsibilities and Duties: Preparation of monthly management accounts, i.e. journals, accruals, prepayments Ensure balance sheets and cashflows are accurate and reconciled Year end audit support Assist in the preparation of annual budgets and quarterly forecasts Variance analysis against...