Top Accounting Jobs in Manchester

Prepare and review group and sub-group consolidations, consolidation journals, IFRS 16 lease accounting, technical accounting papers, and financial statement notes. Coordinate financial data collection, support audits, maintain consolidation systems, ensure IFRS and UK reporting compliance, and improve reporting processes. The role requires collaboration with finance teams, auditors, and management in a fast-paced, international, UK-listed environment.

Lead month-end financial control processes and prepare monthly reporting for the Wholesale business. Responsibilities include supplier income accruals and reconciliations, stock reporting, goods-in-transit journals, margin cost accruals, balance sheet reconciliations, analytical reviews, journal testing, and external audit support. The role requires an accountancy qualification or equivalent experience, financial reporting expertise, strong attention to detail, communication skills, and Excel proficiency.

Prepare year-end financial statements, calculate corporation and personal tax liabilities, develop tax-planning ideas, complete AAT studies, follow a personal development plan, and build strong client relationships. The role provides funded training, mentoring, hybrid working, and structured learning toward becoming a qualified accountant.

Entry-level accounting role involving preparation of year-end financial statements, calculation of corporation and personal tax liabilities, tax planning, client relationship building, and completion of an AAT development program. The trainee will receive funded study support, mentoring, and a structured personal development plan while working with a range of clients.

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.

Manage procure-to-pay and expense operations in Ramp, including invoice processing, coding, approvals, payments, and reimbursements. Own assigned accounting activities such as journal entries, accruals, prepayments, fixed assets, reconciliations, and month-end close. Partner with FP&A, support audits, maintain controls, and improve accounting workflows using n8n, AI, and modern finance platforms across a growing multi-entity business.

Supports capex register management, asset capitalization, expenditure tracking, financial reporting, variance analysis, month-end and year-end close, reconciliations, audits, compliance reporting, and finance administration. The role requires maintaining accurate records, reconciling capital balances with the general ledger, supporting regulatory and statutory reporting, and responding to auditor queries.

Manage month-end close, variance analysis, forecasting, journals, balance sheet reconciliations, invoice validation, and client and supplier account queries. Provide postage data insights, liaise with logistics partners, and identify automation and process-improvement opportunities. The role supports financial controls, accurate reporting, working capital optimization, and collaboration with finance, data, and technology teams.

Supports Fulfilment Finance through month-end close, variance analysis, forecasting, journal posting, balance sheet reconciliations, fixed-cost reporting, and P&L insights. The role collaborates with stakeholders, Finance leadership, and Solutions teams on new deals and process improvement initiatives. It also involves handling large datasets, using advanced Excel, automating tasks, and improving financial processes across warehouse operations and the Automation P&L.

Produce accurate, timely management reporting and cashflow forecasting for the Americas region. Analyse cash movements, support budgeting and statutory accounts preparation, maintain financial controls, and ensure integrity of regional financial results. Manage and develop a small team, liaise with stakeholders and the Regional Finance Business Partner, and present financial information clearly to varied audiences.

The Management Accountant maintains the general ledger, prepares management accounts, supports month-end and year-end close, performs reconciliations and variance analysis, and assists with VAT, tax, audit, and cash-flow reporting. The role partners with operational teams, supports AP, AR, and credit control, maintains financial controls, and contributes to Sage 200 enhancements and an upcoming ERP implementation. It also provides financial insight, supports process improvements, and helps develop junior finance staff.

Management Accountant supporting the UK Head of Finance with monthly forecasting, variance analysis, management accounts, board reporting, consolidated balance sheet activities, budgeting, audits, and ERP implementation. The role requires strong analytical, communication, organizational, and problem-solving skills, along with hands-on management accounts experience and part-qualified ACA, ACCA, or CIMA status.

Oversee international accounting, month-end close, statutory reporting, and US GAAP reporting for entities across EMEA, with emphasis on Belgium, Germany, Austria, Serbia, and the UK. Manage third-party accounting providers, external audits, reconciliations, foreign currency accounting, intercompany activities, internal controls, and process improvements. Lead and develop accounting professionals while partnering with Tax, Treasury, FP&A, Legal, HR, and Corporate Accounting on global controllership initiatives.

Prepare monthly management accounts, lead month-end close, reconcile balance sheets, and analyze financial performance. Support budgeting, forecasting, variance analysis, profitability, cash flow, and working capital initiatives. Partner with commercial and operational stakeholders, provide business insights, maintain financial controls, support audits, and improve finance processes. The role also contributes to acquisition integration, finance transformation, and continuous improvement, with occasional UK travel.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

Provide financial support to Veolia’s Industrial Services business, partnering with operational management. Responsibilities include preparing and analyzing management accounts, balance sheet reconciliations, budgets, forecasts, long-term plans, capital expenditure reporting, KPI analysis, governance models, and post-investment reviews.

Responsible for end-to-end financial accounting and compliance across multiple markets, including month-end close, reconciliations, statutory reporting, tax compliance, audit support, intercompany accounting, and financial reporting. The role partners with finance teams and external advisors, maintains balance sheet integrity, supports process improvements and automation, and contributes to finance transformation initiatives.

Assess and quantify business interruption and financial loss claims for insurers and clients. Review and analyse financial data, prepare interim and final reports, negotiate and agree settlements, undertake site visits and stakeholder meetings, mentor junior staff, maintain case records, and support business development and client relationship activities.

Own the monthly close and group consolidation across Belgium, the UK, Poland, and the US. Prepare consolidated accounts under IFRS and local GAAP, manage intercompany eliminations and FX translation, support statutory and group audits, improve reporting processes using Excel, NetSuite, consolidation tools, and AI-enabled workflows, and mentor accounting team members.

Runs the company’s day-to-day finance function during a six-month maternity-leave cover period. Responsibilities include bookkeeping, reconciliations, invoicing, credit control, supplier payments, expenses, UK payroll, VAT returns, tax support, monthly management accounts, multi-currency consolidation, cash-flow forecasting, and finance queries. The contractor will work independently with external accountants and senior leadership, primarily remotely for up to two days per week.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Manage accounting operations and financial reporting for multiple international entities. Prepare consolidated reports, reconcile accounts, submit VAT and tax declarations, maintain statutory compliance, and coordinate with auditors, tax advisors, and local providers. The role also supports transfer pricing documentation, internal controls, process improvements, and collaboration across countries.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.