Staff Officer Accountant

Your new company You will be joining the Department of Finance within the Financial Division based at Goodwood House, Belfast. The team is FD Financial Management. You''ll work within a team of six, as well as working with the wider branch. This role is perfect for a candidate who is looking to step into the public sector and to get their foot in the door in the Northern Ireland Civil Service. This role offers development, structure and is a great opportunity for growth in your career.Your new role Preparation of the monthly management accounts and information pack.Prepare, monitor and review salary forecasting and reconciliations.Calculate and prepare all monthly journals, including prepayments, accruals, miscoding journals, accrued income etc;Review the general ledger for miscoding transactions and correct expenditure analysis, providing breakdowns;Assist in the preparation and monitoring of all revenue and capital budgets;Provide advice and guidance to budget holders on budget profiling and forecasting;Prepare budget allocations for all cost centres within the area of responsibility;Prepare and update forecasting details;Ensure budgets are profiled accordingly, and monthly forecast profile returns completed;Monthly monitoring of spend against budget, and variance analysis;Assist in the annual budgeting process and financial planning for future budget periods;Assist and provide input into the charging frameworks and methodology;Provide financial accounting information ..... full job details .....