Artemis Human Capital is proud to be working in exclusive partnership with this leading NI based organisation, situated in the heart of Belfast city centre. They are seeking to appoint an experienced Finance Officer to join their dedicated, friendly & experienced in house Accounting. This is an exceptional opportunity to join a highly reputable organisation and gain unrivalled training and mentorship. The role is perfected suited to an Accounting professional who is part qualified or seeking to embark on a professional qualification in the future. The role can be offered on either a Full Time OR a reduced working week (circa 30hrs) basis. Key Benefits: Varied hands on Accounting role. 35 days holiday (inc statutory days) & rising with service. 10% Employer pension contribution. Private medical. WFH offered 1 day per week. Flexibility on working hours. Clear opportunity for professional development. Offices in the heart of Belfast city centre close to all public transport hubs, coffee houses, shops & restaurants. The job: Accounts Preparation: Take responsibility for the control of the Purchase Ledger ensuring accurate processing of purchase invoices by reviewing, coding, verifying, and posting them to the appropriate accounts. Support the Finance Team in posting sales invoices and maintaining the Sales Ledger. Take responsibility for the automation of Purchase Orders, reconciliation against invoices and obtaining approval for payment. Prepare monthly accounts up to Trial Balance stage including Prepayments & Accruals and forward to Finance Manager as departmental processes require. Analysis and Reporting: Maintain & update Fixed Asset Register monthly. Assist with workings for VAT return. Assist the Finance Manager with ad hoc reporting to aid strategic decision-making. Banking & Treasury: Prepare weekly bank reconciliations and pass final month end reconciliation to Finance Manager for review on first working day of each month. Prepare weekly payments for submission to the Finance Manager Prepare the monthly purchase payments file & submit the file to the Finance Manager for approval and submission at the end of each month. Compile & complete bank lodgements. Credit Control: Assist in the credit control process, supporting the Finance team in reporting of outstanding debt and collection of payments. The person: Essential Criteria: Part Qualified or seeking to enter professional accountancy exam pathway. A minimum of 2 years experience (gained within the last 5 years) of working in Finance. Experience with Excel and online accountancy packages (for example Accounts IQ, Sage, Xero). Be highly motivated and an energetic self-starter. Have the ability to work independently and as part of a team. Possess an exacting attention to detail. Be comfortable working with IT and open to learning new IT systems and technologies. Demonstrate an orderly and disciplined approach to the presentation of information. Appreciate the needs of the customer and have excellent customer service skills. Recognise the requirement to maintain a high level of confidentiality at all times. Be flexible and cope well under pressure. Strong communication and interpersonal skills. Desirable: Qualified Accountant or Accounting Technician, CIMA, ACCA, ICAI, ICAEW, CAI, IATI / ATI. If this Finance Office feels like the right role for you, get in touch with Associate Director Nicola McCallum who is recruiting exclusively for this role.