Finance Assistant - hybrid
4 Days Old
Hayward Hawk are delighted to be working once again with our client to help recruit for a motivated and detail-focused FinanceAssistant in Belfast. This is a full time role permanentrole. What you'll do Providing reliable and accurate accounting support to a diverse range of clients. Youll collaborate closely with accountants and client managers to assist with daily accounting tasks and ensure all compliance requirements are met. Key Responsibilities Prepare financial accounts for sole traders, partnerships, and limited companies Help with bookkeeping and day-to-day financial record-keeping Maintain precise records and ensure all work complies with relevant regulations Support colleagues and contribute positively to the overall success of the client services team What you'll need At least 2 years experience in a similar role Experience working in Practice Qualified Accounting Technician (e.g., ATI or IATI) or equivalent experience Proficient with accounting software such as Xero and Sage Strong communication and organisational skills A collaborative team player with a positive mindset and a focus on excellent client service Hear more? Please apply to hear more or contact Emma Groves @ Hayward Hawk. If this role isn't perfect for you, please reach out for a confidential conversation to explore other upcoming options.
- Location:
- Belfast
- Job Type:
- FullTime
- Category:
- Finance | Consulting
We found some similar jobs based on your search
-
4 Days Old
Finance Assistant - hybrid
-
Belfast
- Finance | Consulting
Hayward Hawk are delighted to be working once again with our client to help recruit for a motivated and detail-focused FinanceAssistant in Belfast. This is a full time role permanentrole. What you'll do Providing reliable and accurate accounting supp...
More Details -
-
22 Days Old
Finance Assistant - hybrid
-
Belfast
- Finance | Consulting
FinanceAssistant is a full time permanent role in Belfast. Assist in the preparation of monthly management accounts, including journal entries, accruals, and variance analysis. Oversee end-to-end process of customer billing and debt collection, ensuring timely follow-up and resolution of outstanding accounts.
More Details -