Capital and General Ledger Assistant

If you have one years experience in a finance/ accounting environment and looking a move into the Public sector apply today. Riada are in recruitment partnership with NI Water - register your interest for this and other upcoming positions.

About the role:

• £29863 per annum Location: Westland House, Belfast Holidays: 28 days Hours: Full-time, 37.5 hours per week Duration: Temporary up to 12 months Please note closing date for this vacancy is Friday 10th July 2026.

What you'll be doing in this role:

• Ensure application of up-to-date IFRS accounting policies when maintaining the Fixed Asset Register and Oracle with up-to-date additions, disposals and depreciation. Provide financial advice to Operations Field Managers on the commissioning of capital projects. Apply accounting expertise to prepare and review Oracle journals for Capital & General Ledger transactions, using software tools like Excel for accurate and timely updates. Manage month-end and year-end accounting processes, including preparing and posting the monthly capitalised salaries & overheads allocations. Ensure that the monthly Fixed Asset Note for month end is produced to agreed timetables and reconciles to the Fixed Asset Register and Oracle system for IFRS. Prepare and reconcile the monthly capital spend report used to support the Capital Loan Subscription notes for return to DFI. Prepare and process all Wastewater Pumping Station adoptions on Oracle and the Fixed Asset Register. Provide information to and address queries from external auditors, and implement audit recommendations as appropriate. Collaborate with colleagues and external partners to maintain relationships and support Capital & General Ledger objectives, resolving transaction queries.

What you'll need for this role:

• A 3rd level qualification (HNC/HND/Degree) or equivalent in a Business/Finance/Accounting related qualification AND at least One years' experience of working in a Business/Finance/Accounting environment OR Have Four years' of working in a Business/Finance/Accounting environment Knowledge and understanding of monthly financial reporting processes Working knowledge of MS package including Excel, Word and Access Ability to achieve a high level of work accuracy within tight timescales

As part of the reference checking and vetting process for this position you will be requested to undertake a Basic AccessNI Disclosure. Having a criminal record will not necessarily be a bar to obtaining a position.