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Permanent

3 Aug 2025 BBBH59279 Capital and General Ledger Assistant £29500 - £35000 per annum + hybrid wo[...]

Belfast
money-bag Negotiable
A5E72FD9898BCCAA85A08C2E4E09FE6A
Posted 4 days ago

We are pleased to be working with a large, well known public sector organisation in their search for a General Ledger Assistant.The RoleMaintain IFRS-compliant Fixed Asset Register and Oracle records, including capital project commissioning and asset transactions.Advise operational teams on capital project commissioning and provide training on related systems and processes.Prepare and review capital and general ledger journals using Oracle and advanced Excel tools.Manage month-end and year-end close, including journal postings, reconciliations, and audit-ready reporting.Produce and reconcile capital reports, including Fixed Asset Notes and capital spend summaries.Support financial system upgrades through user testing and implementation of new close processes.Liaise with internal and external stakeholders to resolve ledger issues, support audits, and provide team cover when needed.The PersonAs the successful candidate you will have the following background and experience:Essential:5 GCSEs to include English and MathsA 3rd level qualification or equivalent and experience working in a Business/Finance/Accounting environmentORFurther experience working in a Business/Finance/Accounting environment.Knowledge and understanding of monthly financial reporting processesWorking knowledge of MS package including Excel and WordWhat''s in it for you?:Salary: £29500-£35000k pro rata per annum.37 days annual leave.Hybrid working.The opportunity to contribute to a meaningful organisation operating at the forefront of public sector.To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Meghan Hamilton, Senior Recruitment Consultant on 02896935508 or on email at m.hamilton@mcsgroup.jobs.MCS Group is committed to Equality, Diversity, and Inclusion for all, being the first recruitment agency in NI to achieve Bronze Diversity Mark accreditation, if you have a disability which means you require a reasonable adjustment to be considered at any stage of the recruitment process, please contact us and we will endeavour to facilitate the request.

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

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