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  • Job type

    Temporary
  • Location

    Belfast
  • Working Pattern

    Flexible Working,Full-time
  • Specialism

    Senior Finance Qualified
  • Industry

    Legal
  • Pay

    45000
  • Closing date

    31 May 2024

Accountant - temp to perm : Global Organisation

A global Professional Services firm in Belfast requires the support of a Qualified Accountant, are you keen to join an international business on a long-term basis?
What’s in it for you?
  • A premuim salary and package offering
  • Hybrid working model (2 days in the office)
  • City centre location
  • Immediate start available
  • Supportive team
  • Long term interim contract with opportunity to secure a permanent contract


About your next employer

Hays Accountancy and Finance are working in partnership with with a leading Professional Services firm based in Belfast. This is an global organisation whom have a brand and reputation that perceeds themselves. An employer whom truly values their staff . Within a period of growth locally they are are recruiting an Accountant to join their team. This is an opportunity to join a successful business who operate on a global scale, working with blue chip clients on a regular basis. You will be joining a tight knit team and will be for an initial period of 6-9 months, with the opportunity to secure a permanent contract. Reporting to the Global Finance Manager, the Accountant will be responsible for performing contract reviews to determine revenue recognition, recording revenue entries in the accounting ledgers and general accounts administration.

This will interview immediately role for the business and can offer the opportunity for an immediate start.

The working pattern for this role is currently on a hybrid model (2 days WFH, 3 days in the office).
Interviewing immediately.
About you
  • Qualified Accountant (ACA/ACCA/CIMA)
  • Strong IT skills preferably MS Excel
  • Ability to work on own initiative
  • Available at short notice


What you’ll do
  • Perform client contract reviews and determine appropriate revenue recognition treatment
  • Record revenue entries in the accounting ledgers
  • Record cash entries in ledgers and bank reconciliation
  • Submit invoices for payment, follow up on outstanding invoices
  • Prepare weekly & monthly internal & external revenue reports

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