Your new company My client is a leading public sector organisation. We are partnering to recruit a Temporary Accountant for a 6-month contract with a possible is an exciting role within an established team based in Enniskillen Co. Fermanagh. The organisation is currently working on a hybrid working basis which allows for working from home on a regular basis 09:00am - 17:00pm (Mon - Fri) with flexible working/ flexi-time Your new role Daily analysis of Income & Expenditure including corrective adjustments to ledgers where appropriate; Preparation of month-end journals; Provision of advice on the processing of financial transactions including AccountNI entries; Compilation of financial data to support Key Performance Indicators; Provision of financial advice and commentary including Microsoft Excel based statistical analysis to support management decision making processes; Management of the timber sales administrative function including staff management responsibilities; Assistance in preparation of financial statements and engagement with audit; Oversight of cash transactions including receipts & payments and bank reconciliation functions. Maintenance of an extensive Fixed Asset ledger including the review of capital expenditure in relation to land, buildings and plant & machinery. Monitoring of Income/Expenditure against budget; Preparation and circulation of monthly/quarterly budget reports; Collation and development of Monitoring Round returns to include submissions for bids and easements as appropriate. What you'll need to succeed Qualified Accountant /QBE OR Part Qualified CAI, ACCA, CIMA Experience of preparation of accounts in accordance with accounting standards Experience of procurement processes Ability to manage a diverse and complex workload Ability to collaborate with key stakeholders / develop effective working relationships with a range of stakeholders Microsoft Office and workflow databases. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be Skills: SO Accountant Accountant Management Accountants Budgeting Benefits: Not Disclosed