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Careers at Share Energy
Share Energy is Northern Ireland’s fastest growing energy supplier — success driven by doing things differently and putting our customers first. We’re currently looking for talented, motivated folks across a range of disciplines to join the expanding team at our vibrant Derry/Londonderry office.
Current Opportunities
The positions listed below are currently unfilled. Candidates should send an up-to-date CV to hr@share-energy.com including their preferred job role in the email subject. We hope to hear from you soon!
Help shape smart decisions with sharp financial insight.
As a Management Accountant, you’ll take the lead on financial reporting and play a key role in keeping our financial operations running smoothly. You’ll work closely with teams across the business to provide accurate, timely information that supports confident decision-making and strong financial control.
If you’re analytical, well-organised, and thrive in a collaborative, fast-paced environment - this one's for you.
Type of employment: Full Time, permanent
Reporting to: Group Finance Manager
Location: Derry / Londonderry
Application Deadline: 10/05/25 at 5pm
Key Responsibilities
• Preparation of monthly management accounts, including full responsibility for reconciling CRM transactional data with the accounting system to ensure accuracy and integrity of financial reporting.
• Monitoring and oversight of control accounts reconciliations for top up system and payment providers.
• Prepare and post monthly accruals, prepayments and similar accounting entries.
• Managing an end-to-end audit process of current systems – while acting as the first point of contact for external auditors.
• Provision of information for annual audits.
Preparation and submission of quarterly and periodic REMM reporting.
• Preparation and submission of Climate Change Levy returns.
• Involvement in report/process refinements for management accounts processes.
• Posting of unbilled revenue and deferred income adjustments to management accounts.
• Review and analysis of financial data as required.
• Participate in budgeting and re-forecasting processes
• Daily, weekly, monthly reconciliation of bank, including Customer payment records.
• Daily BACs reconciliation and submission for collection.
• Weekly & monthly reconciliation on energy trading.
• Administration of Renewable Certificate Auctions.
• Monthly management of supplier bills, including NIE & SONI.
• Other ad hoc financial assignments as required.
Essential Criteria:
• Qualified Accountant (ACA, ACCA or CIMA)
• At least 2 years post qualified experience in an Industry based role
• Strong Excel skills (Lookups, sum products, if statements etc.)
• Commercial and entrepreneurial mindset
• Ability to multitask, time-manage and meet deadlines
• High level of attention to detail and organisational skills
• Highly analytical
• Strong communication skills
• Ambitious and driven
Desirable Criteria:
• Experience of working within the Energy sector would be an advantage
• Experience of working within a finance team covering both NI & ROI
Keep things running smoothly behind the numbers.
As an Assistant Accountant, you’ll support our finance team with bookkeeping, admin, and day-to-day financial tasks. You’ll help make sure records are accurate, payments are on time, and everything adds up.
If you're detail-focused, well organised, and enjoy working in a driven, energetic team—this could be the perfect fit.
Type of employment: Full Time, permanent
Reporting to: Group Finance Manager
Location: Derry / Londonderry
Application Deadline: 10/05/25 at 5pm
Key Responsibilities
• Responsible for the daily processing and posting of control account reconciliations between the accounting system and payment providers, including top-ups, direct debit collections, and other payment sources.
• Prepare and post daily accounting journals into accounting system as part of daily bank reconciliation activities.
• Perform daily, weekly, and monthly bank reconciliations, ensuring accuracy of customer payment records.
• Daily BACs reconciliation and submission for collection.
• Working with customer service team to ensure daily transactions (such as customer refunds or ad-hoc collections) are processed in an organised and timely manner.
• Daily debt collection and billing query resolution as part of clearing the finance and billing queue, including follow-up on bounced direct debits, aged debt, and cancelled customer mandates.
• Allocate customer receipts against outstanding balances to ensure accurate debtor records
• Reconcile top up system transactions to payment records received from online and shop top ups.
• Process payments to various parties within the electricity supply chain (e.g., electricity suppliers, utility companies, generators and other ad-hoc payments).
• Ensure accuracy in payment amounts and adherence to payment schedules, including self-billing invoice monthly payments.
• Support management accountant with posting of monthly accruals, prepayments and similar accounting entries.
• Maintain accurate and up-to-date financial records and supporting documentation for audit and reporting purposes.
• Support adherence to internal controls and finance procedures, flagging discrepancies or issues where appropriate.
• Other ad hoc financial assignments as required.
The Person
• At least 2 years’ experience in a similar assistant accountant position.
• A degree or relevant qualification in accounting, finance, or a related field (or working toward an accounting qualification).
• Proficient in IT & computer skills, including Excel.
• Ability to work to deadlines and prioritise workload.
• Experience in working with accounts packages (e.g., Xero)
Desirable Criteria:
• Experience of working within the Energy sector would be an advantage.
• Experience in working with large datasets on Excel is desirable.
Kickstart your career in finance with real hands-on experience.
As an Apprentice Accountant, you’ll support our finance team with day-to-day bookkeeping and admin, helping keep our records sharp and our payments on point. You’ll be part of a fast-moving, ambitious team that values accuracy, teamwork, and a can-do attitude.
If you’re organised, detail-driven, and ready to learn, this is a brilliant first step into the world of finance.
Type of employment: Full Time, permanent
Reporting to: Group Finance Manager
Location: Derry / Londonderry
Application Deadline: 10/05/25 at 5pm
Key Responsibilities
• Responsible for the daily processing and posting of control account reconciliations between the accounting system and payment providers, including top-ups, direct debit collections, and other payment sources.
• Prepare and post daily accounting journals into accounting system as part of daily bank reconciliation activities.
• Perform daily, weekly, and monthly bank reconciliations, ensuring accuracy of customer payment records.
• Daily BACs reconciliation and submission for collection.
• Working with customer service team to ensure daily transactions (such as customer refunds or ad-hoc collections) are processed in an organised and timely manner.
• Daily debt collection and billing query resolution as part of clearing the finance and billing queue, including follow-up on bounced direct debits, aged debt, and cancelled customer mandates.
• Allocate customer receipts against outstanding balances to ensure accurate debtor records
• Reconcile top up system transactions to payment records received from online and shop top ups.
• Process payments to various parties within the electricity supply chain (e.g., electricity suppliers, utility companies, generators and other ad-hoc payments).
• Ensure accuracy in payment amounts and adherence to payment schedules, including self-billing invoice monthly payments.
• Support management accountant with posting of monthly accruals, prepayments and similar accounting entries.
• Maintain accurate and up-to-date financial records and supporting documentation for audit and reporting purposes.
• Support adherence to internal controls and finance procedures, flagging discrepancies or issues where appropriate.
• Other ad hoc financial assignments as required.
The Person
• At least 2 years’ experience working within a finance team.
• Undertaking a level 4 or level 5 Higher Level Apprenticeship
• Proficient in IT & computer skills, including Excel.
• Ability to work to deadlines and prioritise workload.
• Experience in working with accounts packages (e.g., Xero)
We're seeking resourceful individuals who can communicate clearly with our customers, resolve their issues and make them feel valued.
Centre hours:
Monday to Friday: 8am–7pm
Saturday: 9am–1pm
Your shift pattern:
Flexible
What you’ll do:
• Support customers by phone, email, and chat
• Keep customer info up to date
• Recommend tailored solutions
• Resolve issues with professionalism and care
• Work closely with other teams to get things done
What you’ll bring:
• Customer service experience is a bonus, but not essential
• Strong written and verbal communication
• Friendly, confident, and comfortable with tech
• An understanding of data protection and confidentiality
Perks:
• £13.50 per hour
• Casual dress
• Private medical insurance
• Enhanced maternity/paternity leave
• Company events + referral programme
• Pension & sick pay
Job type: Full-time, permanent
Work authorisation: UK only
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