Accounting Technician — Month-End & IFRS 16 (Temporary)

Jdr Recruitment; Belfast City District; On-site; GBP 22,000 - 25,000; Part time

Job summary

JDR Recruitment is seeking a qualified Accounting Technician for a NI Civil Service assignment within The Executive Office Finance Division in Belfast. The role covers month-end reporting, reconciliations, and support across interim and year-end accounts.

Applicants must be fully qualified (ATI or equivalent) with XP in Excel and Oracle Financials. Standard security clearance required; 6 Oct 2026 to 6 Apr 2027 tenure.

Qualifications

• Fully qualified Accounting Technicians - ATI or equivalent.
• Experience with Excel and Oracle Financial Systems and financial reporting would be particularly beneficial.

Responsibilities

• Prepare and upload month-end journals including accruals, prepayments and deferred income.
• Raise sales invoices and purchase orders.
• Complete bank reconciliations, petty cash and other banking transactions.
• Assist with monthly, interim and year-end accounts.
• Support audit preparation and variance analysis.
• Assist with fixed asset verification and IFRS 16 lease reconciliations.
• Deal with financial queries from internal teams and Arm's Length Bodies.

Education

Fully qualified Accounting Technician - ATI or equivalent

Tools

Excel

Oracle Financials

Job description

JDR Recruitment is seeking a qualified Accounting Technician for a NI Civil Service assignment within The Executive Office Finance Division in Belfast. The role covers month-end reporting, reconciliations, and support across interim and year-end accounts.

Applicants must be fully qualified (ATI or equivalent) with XP in Excel and Oracle Financials. Standard security clearance required; 6 Oct 2026 to 6 Apr 2027 tenure.