Start date: ASAPRate of pay: £17.23phHours of work: 37 Full time Mon to FriTemporary, expected role end date - 21/09/2026Key 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 of monthly, 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 tasksEssential Criteria applicants must have:Fully qualified Accounting Technician (ATI or equivalent)A degree with a minimum of 12 months' experienceDesired 2 years post qualification experience gained within 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 NicoleRecCoBelfast

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