Your newpany
You will be joining a well-established organisation within the healthcare sector that ismitted to delivering high-quality services across Northern Ireland. This is a values-driven organisation that prioritises excellence, integrity, and continuous improvement. Thepany offers a collaborative working environment where your contribution will make a real impact.
Your new role
As a Senior Finance Officer – General Ledger, you will play a key role in ensuring accurate and timely financial transactions. Reporting directly to the Finance Manager, you will manage the purchase ledger, supplier payments, and general ledger processes, including fixed assets. Your responsibilities will include:
1. Overseeing cash book processing and monthly bank reconciliations.
2. Managing purchase ledger and supplier reconciliations.
3. Preparing weekly cash flow forecasts and monthly actuals.
4. Assisting with month-end processes, including closing ledgers and preparing balance sheet reconciliations.
5. Supporting the preparation of financial statements and audit schedules.
What you'll need to succeed
To be successful in this role, you will have:
6. Qualifications: IATI, part-qualified accountant, or equivalent professional/financial qualification.
7. Experience: Minimum of 2 years in a finance environment and at least 1 year managing a team. Alternatively, 5 years’ proven experience within purchase ledger, including journal preparation and reconciliations.
8. Strong knowledge of accounting principles and finance systems.
9. Excellentmunication skills and ability to work independently under tight deadlines.
10. A proactive and flexible approach, with a willingness to assist across the finance department.
What you'll get in return
11. 24/7 counselling services
12. Cycle to work scheme
13. Opportunities for professional development and career progression.
14. A supportive and inclusive work environment.
15. The chance to work with a team of dedicated professionals in a reputable organisation