We are currently recruiting a EO1 Accounting Technician for our client based in Belfast. The successful candidates will be required to start once the vetting paperwork and ANI completed. Start date: ASAP Rate of pay: £17.23ph Hours of work: 37 Full time Mon to Fri Temporary, expected role end date - 21/09/2026 Key Responsibilities: Financial Reporting Team - EO1 Accounting Technician
• Raise sales invoices, purchase orders and prepare financial reports.
• Prepare and upload month-end journals including accruals, accrued income, prepayments and deferred income and other adjustment journals when required.
• Oversee management of travel desk
• Petty cash, bank reconciliations and other bank transactions.
• Preparation of IFRS 16 lease receivables and lease payables reconciliations.
• Conduct fixed asset verification exercise
• Assist with the preparation ofmonthly, 6 monthly, interim and year-end accounts
• Assist with audit preparation and provide required documentation.
• Conduct variance analysis for interim and year accounts.
• Assist with the preparation of journals for grants paid under the Peace plus programme and associated monthly accruals.
• Handle financial queries from internal teams and Arm's Length Bodies.
• Support senior finance staff with ad hoc financial tasks Essential Criteria applicants must have: Fully qualified Accounting Technician (ATI or equivalent) A degree with a minimum of 12 months' experience Desired 2 years post qualification experience gainedwithin the last 5 years. Excellent excel skills and experience of Oracle Financial Systems. A criminal record will not necessarily be a bar to obtaining a position. The UK Recruitment Co. Ltd has policies on the Recruitment of Ex-Offenders and the Secure Handling, Use, Storage, and Retention of Disclosure Information, copies of which can be made available upon request. Please send your CV via the link or email Nicole
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