Interim Accountant jobs in County Antrim, Northern Ireland
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INTERIM ACCOUNTANT
45,000 - 55,000. Immediate start available. Qualified Accountant (ACA/ACCA/CIMA). Strong reconciliations experience. Excellent IT skills (MS Excel & MS Dynamics). Experience of providing financial information at senior level. Re...
Company | Vanrath |
---|---|
Address | County Antrim, Northern Ireland |
Category | Accounting & Finance |
Salary | £40,000 - £50,000 |
Job type | Temporary Full-Time |
Date Posted | 3 days ago See detail |
Interim Accountant
Vanrath
County Antrim, Northern Ireland
£40,000 - £50,000
45,000 - 55,000. Immediate start available. Qualified Accountant (ACA/ACCA/CIMA). Strong reconciliations experience. Excellent IT skills (MS Excel & MS Dynamics). Experience of providing financial information at senior level. Re...
3 days ago seen See more...
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Interim Accounts Payable Assistant
Mcs Group
County Antrim, Northern Ireland
£25,000 - £35,000
Payment Runs. Invoice Processing. Reconciliations. System Updating. Other duties as highlighted in the full job description. Previous experience in a similar role. Excellent communication skills. Excelling IT skills. Excellent rem...
3 days ago seen See more...
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Interim Accounts Technician - Dargan Rd, Belfast
Mcs Group
Belfast, County Antrim
£20,000 - £30,000
Assisting in the preparation of monthly management accounts including but not limited to payroll journals, prepayment journals; fixed asset close. Preparation of balance sheet reconciliations in various foreign currencies. Assis...
a week ago seen See more...
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Interim Accounts Receivable - Hybrid/Belfast
Mcs Group
Belfast, County Antrim
£15,000 - £25,000
Temporary need. Competitive hourly rate!The successful candidate will be well versed in Accounts Receivable/Sales Ledger/Credit Control & have excellent attention to detail and be confident using a variety of systems.You will be r...
a month ago seen See more...
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Interim Accounts Assistant - Part Time - Belfast
Mcs Group
Belfast, County Antrim
£20,000 - £30,000
Maintain accounts payable records on bespoke system. Reconcile Supplier accounts. Complete bank reconciliations. Complete Credit Card reconciliations. Query resolution. Use automated AP system to process invoices. Raise confidenti...
2 months ago seen See more...
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