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Accounts Manager
Job in
Belfast, County Antrim, BT1, Northern Ireland, UK
Listed on 2026-01-08
Listing for:
Reactive Recruitment NI
Full Time
position Listed on 2026-01-08
Job specializations:
-
Finance & Banking
Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting, Financial Analyst -
Accounting
Accounting & Finance, Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Accounts Manager
Location:
Belfast
Hours:
Full Time | Monday Friday | 9am 5pm Pay: £35,000 - £45,000 (DOE) Reactive Recruitment are working with a well-established and growing consultancy within the construction and built environment sector to appoint an Accounts Manager Benefits: 20 days annual leave 17 Statutory days (office closed) Company pension 4% employer contribution, rising to 5% Income Protection Health Scheme (two-thirds salary for long-term sickness) Life insurance (twice annual salary) Westfield Healthcare Scheme Private healthcare available (employee contribution)
The Role :
Reporting directly to the Director the Finance & Invoicing Coordinator will take full responsibility for invoicing, fee administration credit control and cashflow reporting. Youll be trusted to manage your workload independently while acting as a central point of contact for directors, associates and clients on all fee-related matters. The Requirements: 2 years of experience in the construction industry is ESSENTIAL Strong experience in invoicing, accounts receivable or credit control Familiarity with systems such as Xero, Sage or Quick Books Solid understanding of cashflow and financial principles Responsibilities:
Invoicing & Fee Administration Prepare and issue client invoices daily where possible Liaise with Directors and Associates to obtain information required for billing Track and manage project fees, variations, and amendments Agree and document additional fees with clients Maintain accurate fee tracking, projections, and reporting Credit Control Proactively chase outstanding client payments Maintain and update aged debtor reports Escalate overdue accounts where appropriate Build professional relationships to support timely payments Cashflow & Reporting Monitor and update daily cashflow Prepare cashflow forecasts and anticipated payment schedules Deliver clear weekly and monthly financial updates to management Support fee income forecasting and financial planning This opportunity would suit someone who enjoys ownership, visibility, and responsibility, and who is confident dealing with senior stakeholders and clients a like.
IF this sounds like you, please get in touch to discuss to discuss the opportunity in more details. HIT APPLY NOW or call the office and ask for Josh McMeekin
Skills:
Practice Accountancy Sole Traders Caseware Preparation of annual accounts Free Agent Practice firm OMB
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