SO Accountant

Location Belfast, County Antrim
Job Type Temporary
Salary £12.50 - £17.23 per hour
Published 5 months ago
Start Date ASAP
Contact Coleen Lavery
Job Ref CLSOACC001_1551457549

Job Description

  • Working as part of Financial Accounting and Corporate Governance team, supporting the Head of Finance with regard to:
  • Assisting with the production of monthly management and annual financial accounts;
  • Assisting with the year-end accounts consolidation process;
  • Preparation of journals, monthly reconciliations and finance reports;
  • Salary planning and forecasting;
  • Budget build and management;
  • Assisting with timely monthly and adhoc returns to fulfil the requirements set down by Department of Economy and other external agencies;
  • Ensuring all internal and financial operations comply with both DfE and Consumer Council internal financial procedures;
  • Liaising with NI Audit Office, Internal and External Auditors, and other organisations as required by the duties of the post;
  • Procurement duties including liaising with CPD (Construction and Procurement Delivery) and administration of tenders between £5k-30k on eTendersNI portal;
  • Reviewing and updating of corporate governance policies and internal processes;
  • Preparation of Audit and Risk Assurance Committee papers including management of the corporate risk register;
  • Assisting staff and external stakeholders with adhoc queries;
  • Processing financial information on Sage 200 when required which includes processing of supplier invoices and bi-monthly payment runs;

Any other duties as specified by line management

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