Accounting Manager; Location Belfast; 15-month contract; £375 per day umbrella, Inside IR35 We are looking for a highly skilled Accounting Manager to join a busy finance team in Belfast. This is a 15-month contract, the role focuses on managing the financial activities of our clients primary trading entity of the group. Reporting directly to the Head of Finance, this position is crucial in leading the financial strategy and operations within the team. Key Responsibilities: General Ledger Management: Manage the maintenance of accounting records for the business using NetSuite Perform monthly closing tasks, including booking, reconciling, and clearing complex general ledger accounts. Ensure the completeness and accuracy of the books. Assist the international entities General Ledger Manager in hard close procedures on NetSuite (Consolidated department reclasses, Interco FX elimination journal entries on WD3). • Oversee US entity reporting on DMT/Magnitude (group reporting tools). • Handle accounting for transactions with multiple international entities and currencies. Reporting and Analysis: • Identify and appropriately manage risks and opportunities in Balance Sheet items. • Be involved in preparing audit timelines and supporting audits. Review weekly cash forecasting for US entities. Process Improvement and Compliance: Propose and implement system modifications to maintain compliance with changing legal and regulatory requirements. Take proactive actions to imp