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Financial accountant

Dunmurry
Financial accountant
Posted: 27 May
The role
Description The Financial Accountant will play a critical role in ensuring the integrity, accuracy, and compliance of financial information. This role will support statutory reporting, strengthen financial controls, and provide high-quality financial insight to support business performance. This position requires a detail-oriented, proactive individual with strong technical expertise and a focus on continuous improvement. Responsibilities Financial Reporting & Statutory Compliance Prepare accurate monthly, quarterly, and annual financial statements in line with accounting standards (IFRS/GAAP) and regulatory requirements Ensure all reporting is complete, accurate, and delivered within required timelines Support the production of statutory accounts and ensure compliance with Group and regulatory standards General Ledger & Financial Control Maintain and reconcile the general ledger, ensuring completeness and integrity of financial data Perform balance sheet reconciliations on a regular basis, investigating and resolving discrepancies Ensure robust financial controls are maintained and adhered to across all reporting areas Month-End & Period Close Deliver a disciplined and timely month-end close process, including: Journal postings Accruals and prepayments Ledger reviews and reconciliations Ensure all month-end processes are completed accurately and within deadlines Audit & External Reporting Support internal and external audit processes, providing documentation and responding to queries in a timely manner Ensure that audit recommendations are tracked and implemented Maintain strong relationships with external auditors and advisors Tax & Regulatory Compliance Prepare and file VAT and various other statutory filings Ensure compliance with relevant tax regulations and work closely with external advisors where required Cash Flow & Liquidity Support the preparation and monitoring of cash flow forecasts Provide insights into cash movements, ensuring adequate liquidity for operational needs Fixed Assets & Capital Accounting Maintain the fixed asset register, ensuring: Accurate recording of acquisitions and disposals Correct depreciation calculations Ensure alignment with Group accounting policies and reporting requirements Compliance, Controls & Continuous Improvement Ensure adherence to internal financial policies, controls, and governance frameworks Identify and implement opportunities to strengthen processes and improve efficiency Support ongoing alignment with Sisk Group standards and ways of working Financial Analysis & Reporting Perform variance analysis and provide insight into financial performance Highlight key risks, trends, and opportunities to management Provide ad hoc financial reporting and analysis to support decision-making Qualifications Strong knowledge of accounting principles and standards (IFRS/GAAP) Proven experience in financial reporting, statutory compliance, and controls Proficiency in accounting systems and Microsoft Excel Strong attention to detail with a high level of accuracy Excellent analytical and problem-solving skills Ability to work under pressure and meet tight reporting deadlines Clear and effective communication skills, with the ability to present financial information to non-financial stakeholders Proactive and self-motivated, with a continuous improvement mindset High level of integrity and discretion in handling confidential information Ability to work independently and as part of a collaborative team Strong sense of accountability and ownership for outputs
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