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Capital and General Ledger Assistant

Capital and General Ledger Assistant - Apply Now

Job Summary

We are pleased to be working with a large, well known public sector organisation in their search for a General Ledger Assistant.

The Role

  • Maintain 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 Person

As the successful candidate you will have the following background and experience:

Essential:

  • 5 GCSEs to include English and Maths
  • A 3rd level qualification or equivalent and experience working in a Business/Finance/Accounting environment

OR

  • Further experience working in a Business/Finance/Accounting environment.
  • Knowledge and understanding of monthly financial reporting processes
  • Working knowledge of MS package including Excel and Word

What’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 or on email at m.hami.

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

Skills:
General Ledger Assistant Finance Assistant Finance Officer Accounts Amin Accounts Assistant

Benefits:
Work From Home hybrid working annual leave

About MCS Group

MCS Group is actively hiring for Capital and General Ledger Assistant in Belfast, Northern Ireland. Apply today and take the next step in your career.

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