Top Accounting Jobs in Manchester

Lead UK monthly forecasting, produce Management and Board reports, reconcile actuals vs forecasts, assist consolidated balance sheet and audits, support ERP implementation, and improve finance processes while supporting Head of Finance with ad-hoc tasks.

Support lease set up and IFRS16 reconciliations, perform monthly balance sheet reconciliations via Blackline, assist month-end close and journals, maintain ERP admin tasks, respond to PRC ticketing queries, update supplier bank details and delegation records, act as Blackline system administrator, and support preparation of management accounts while studying toward a finance qualification.

Perform accounts receivable and payable tasks, process invoices and payment runs, prepare balance sheet reconciliations, support working capital/credit control, and assist with month/quarter/year-end close and ad hoc projects.

Prepare monthly management accounts, perform balance sheet reconciliations, analyse overheads and cost variances, support budgeting and forecasting, manage accruals and prepayments, support audits and governance, contribute to Board packs, produce ad-hoc reports and ONS returns, and partner with stakeholders to provide financial insight and process improvements.

Support monthly management accounts, journal posting, balance sheet reconciliations, variance analysis, VAT and audit preparation, budgeting and forecasts. Work with internal teams to resolve discrepancies, ensure compliance with financial policies and support ad-hoc finance projects while developing technical accounting skills.

Lead controller for Pershing legal entities overseeing funding, cash reconciliations, monthly management accounts under UK FRS and US GAAP, variance and intercompany analysis, balance sheet substantiations, clearing cost accruals, annual financial statements and auditor liaison. Manage and oversee offsite accounting teams, drive automation and data quality improvements, and liaise with Treasury and regulatory reporting stakeholders.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Support month-end close and management accounts for the Dutch business, ensure accurate revenue recognition, prepare reconciliations, maintain balance sheet and fixed asset records, support Dutch tax and VAT filings, and drive process improvements while liaising with internal and external stakeholders and supporting audits and statutory accounts.

Verify daily transactions for manager approval, assist monthly financial reporting and analysis, set monthly deadlines and SOPs, allocate team work, and provide monthly training to finance colleagues.

Apprentice Management Accountant supporting the finance team while completing a Level 3 apprenticeship. Duties include processing supplier and customer invoices, reconciliations, bank and inventory postings, month-end journals, producing management reports and KPI information, assisting with budgeting/forecasting, VAT and audit support, and ad-hoc financial analysis. Opportunity to learn ERP systems, Excel-based reporting, and progress to higher accounting qualifications.

Manage monthly P&L and financial reporting for a key customer, perform month-end close, balance sheet reconciliations, variance analysis, VAT and tax reporting support, coordinate audits, analyze freight costs and accruals, ensure SOX compliance and internal controls, and partner with cross-functional stakeholders.

Manage end-to-end accounting and tax compliance across multiple entities, drive month-end/quarter/year-end close, analyse costs and variances, improve intercompany reconciliations and cost processes, produce board and lender reporting, support audits and statutory accounts, and partner with FP&A, Tax, Payroll and wider finance teams to strengthen controls and reporting.

Hands-on accounting role delivering client work and helping automate processes: prepare year-end accounts and tax returns, bookkeeping/finops (Xero, Dext, Hubdoc, Crezco), personal tax and sole trader accounts, and client communication. Use and help shape the firm’s proprietary AI platform and other AI tools to streamline work and improve client experience.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

The Senior Accountant will oversee global statutory accounts and audits, manage technical reviews, and collaborate with auditors while driving financial improvements within the team.

Partner with the CFO to prepare timely financial reports, reconcile general ledger accounts, perform variance analysis, maintain GAAP-compliant records, support budgeting/forecasting, improve reporting processes and internal controls, and contribute to system implementations and special projects.

Manage general ledger activities for international third-party entities, prepare monthly reporting packages, perform reconciliations, support month/quarter-end close and audits, ensure SOX compliance, analyze inventory and costs, and partner with stakeholders across finance and operations.

Support cost control, financial analysis and monthly management reporting for Commerce and central teams. Assist budgeting, forecasting, KPI reporting, purchase order reviews, variance analysis, controls, and audit support while developing foundations toward ACCA/CIMA and building stakeholder relationships.

Provide accounts payable and broader finance support: process supplier invoices, run payments (BACS/CHAPS/international), reconcile supplier statements and balance sheets, post journals in Epicor, support month‑end/year‑end close, assist external audits, maintain controls and SOPs, and identify process improvements to increase AP efficiency.

The role involves overseeing financial reporting, budgeting, and compliance in a chemical manufacturing context, ensuring accurate management accounting during a maternity cover period.

Perform weekly and monthly balance sheet and cash reconciliations, execute month/quarter/year-end closings, prepare variance analyses and cash flow forecasts, manage intercompany settlements, assist auditors, ensure compliance with local government reporting, and support process improvement projects.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

Process employee expense reports and reimbursements, administer corporate card program, reconcile accounts, prepare journal entries, support month-end close, assist with audits, accruals, and reporting to ensure policy compliance and accurate financial records.

The Reporting Accountant will manage group and statutory audits, assist in VAT and CIS return preparations, and support junior team members.