Please Note: This is not a remote role. Applicants must reside in Northern Ireland.
Contract Type
: Fixed Term (3 Months)
Location
: Belfast (Multi Site)
Hours:
8:30pm - 5pm
Reports To
: Finance Director/ Group Finance Manager
Industry
: Fire and Security
Role Overview
We are seeking an experienced Assistant Accountant for a 3-month fixed-term contract to manage and maintain accurate financial records. The role requires bringing accounts to trial balance stage in accordance with company policies.
Key Responsibilities
Maintain day-to-day accounting functions including general ledger, sales and purchase ledgers, and journal entries
Reconcile supplier accounts and manage aged creditors
Process accounts payable and receivable in line with contract terms and payment schedules
Conduct bank reconciliations and manage petty cash
Ensure accurate allocation of expenses and revenues across departments and projects
Handle RCT payments and returns
Prepare monthly accounts to trial balance to include supporting schedules (e.g. fixed assets, prepayments, accruals)
Assist in monthly and year-end closing procedures
Liaise with service, installation, and operations teams to ensure accurate financial tracking of jobs
Support audit preparation and generation of required financial documentation
Key Skills
Proficient in Sage Accounting Software
Strong knowledge of trial balance preparation and reconciliation processes
High attention to detail and strong analytical skills
Ability to work independently and meet tight deadlines
Effective communicator with both finance and operational teams
Qualifications & Experience
QBE (Qualified by Experience), or Degree/Diploma in Accounting, Finance, or related field
2-4 years of accounting experience, preferably in construction, fire, security, or service-based industries
Knowledge of CIS, RCT, VAT returns, and management accounts is highly desirable
You will require your own vehicle to travel between sites