Accounts Assistant/ Senior Accounts Payable Assistant- £30k Reed Recruitment is delighted to be working with a Not-For-Profit organisation based in Belfast City Centre. Our client is seeking to recruit an experienced Accounting Technician/ Part Qualified Accountant to join their team on a full-time, permanent basis. This role is offering hybrid working and a very competitive salary dependent on experience. Working within part of a supportive finance function, the successful applicant will be responsible for completing the following duties: Production of monthly commercial management accounts in line with the month end reporting timetable, including financial support to the nominated budget holders Analyse and resolve financial queries raised by commercial budget managers/holders for area of remit Completion of balance sheet reconciliations in accordance with defined procedures and best accounting practice Monthly reconciliation of the group Bank Accounts Participate in monthly stocktakes at each of the various sites across the organisation Review of nominal ledger to ensure accuracy of postings in line with agreed processes and procedures Creation and processing of weekly financial reports across the commercial areas of the organisation Support Head of HR with the monthly payroll process including collation of timesheets across all sites Weekly review of commercial aged debtor reports including full responsibility for credit control Take ownership and responsibility of all tasks assigned and proactively seek solutions. Essential Criteria: A minimum of 3 years recent experience working within a similar role Part Qualified Accountant and/or Accounting Technician IT Proficient Benefits Flexible working options Hybrid working 25 days annual leave 5% employer pension contribution Competitive salary dependent on experience If you would like to be considered for this position, then please apply via the link provided. Alternatively, for more information, please contact Caron Hamill from the REED offices directly and in the strictest confidence. We look forward to hearing from you! Skills: Assistant Accountant Part Qualified Accountant IATI