Top Accounting Jobs in Manchester

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

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

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.

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.

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.

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.

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.

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.

The role involves supporting financial management tasks, contributing ideas, and participating in a global team environment at Hempel.

Support financial management of Gross Margin Costs across UK supply and distribution. Prepare and review management accounts, month-end close, variance analysis, budgets and forecasts. Partner with stakeholders to challenge assumptions, improve reporting quality and controls, lead balance sheet reviews, and drive process and data improvements.

Provides part-time accounting services for nonprofit and for-profit clients, including bank and ledger reconciliations, income and expense management, financial reporting, tax filings, and administration of accounting software. The role requires independent work, strong attention to detail, and effective time management. Experience with QuickBooks Online is required, while nonprofit accounting experience and CPA certification are preferred.

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.

Produce accurate financial reports, prepare monthly management accounts and reconciliations, process payments, maintain fixed asset and intercompany records, complete statutory filings (VAT/EMP), support budgeting and ad hoc projects, and advise stakeholders while maintaining strong internal controls.

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 controllership for a cluster of entities: review monthly P&L and balance sheet reporting, manage month-end close and reconciliations, liaise with shared services and auditors, finalize statutory accounts and tax returns, and ensure indirect tax compliance and timely resolution of aged items.

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 month-, quarter-, and year-end close for assigned markets; prepare journal entries, reconciliations, and statutory financial statements; manage VAT/GST and corporate tax compliance; support audits; handle intercompany and transfer pricing processes; partner with finance functions to improve processes and drive automation.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

Produce timely, accurate monthly management accounts and P&L analysis for AAR sites; reconcile balance sheets, manage cash flow, and present results to managers and executives. Work with budget holders to prepare budgets and forecasts, support year-end audits and external auditors, drive process improvements and controls, and provide finance business partnering and support to senior finance leaders.

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.

Assesses business interruption and financial claims, reviews financial information, prepares interim and final reports, calculates and negotiates settlements, and communicates with insurers, reinsurers, claimants, and insured parties. The role includes site visits, client relationship development, business development, file maintenance, legal and technical updates, and mentoring less experienced staff.

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.