Top Accounting Jobs in Manchester

Manage the end-to-end product lifecycle for embedded finance admin services for SMEs, owning strategy, roadmaps, P&L tradeoffs, regulatory compliance, risk controls, partner relationships, launches, and performance metrics. Lead cross-functional teams (design, engineering) in a scaled agile environment to deliver customer-facing digital propositions and scale adoption.

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.

Produce monthly management accounts and contract-level financial statements (P&L, balance sheet, cash flows), deliver variance analysis, KPIs and commentary; support budgeting, forecasting, joint venture reporting, compliance, process improvements, and present insights to commercial stakeholders.

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.

Manage client relationships and accounting for commercial, industrial, and retail property portfolios. Prepare and review monthly/quarterly reports (including VAT & IPD), oversee cash transfers, manage lease data, resolve client/tenant queries, and lead/train Assistant Client Accountants and Accounts Administrators to meet client and company KPIs.

Manage a portfolio of clients' accounting needs, including preparing year-end accounts, tax returns, and delivering excellent client experience.

The Tax Specialist will manage global tax compliance, support transfer pricing, track tax regulations, and drive tax-efficient operations in a tech-led multinational environment.

Own month-end tasks including journals, reconciliations and P&L variance commentary; prepare quarterly VAT returns; handle customer refunds (AML compliant); track cashflow and user balances; support financial reporting, invoices and re-forecasting; create automations, update policies, respond to stakeholder queries, and drive reporting/process improvements.

The Group Accountant will manage the month-end close process, ensure compliance with FRS 102 standards, produce variance analyses, and drive process improvements while liaising with senior stakeholders.

The Financial Accountant is responsible for operational accounting for the Monaco entity, managing ERP systems, month-end close tasks, reconciliations, compliance, and stakeholder reporting to ensure accurate financial outputs aligned with IFRS standards.

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

Prepare accurate month-end P&L and balance sheet reporting, complex disclosure notes and control schedules. Manage group consolidation, hedge accounting and IFRS 9 credit loss processes, maintain Financial Control Framework, liaise with internal and external stakeholders, and develop junior team members.

Own international accounting for multiple entities: prepare monthly/quarterly/annual reports and group consolidation, ensure VAT and tax compliance, reconcile accounts, coordinate auditors and local providers, and support process improvements across jurisdictions.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

The Financial Accountant will handle month-end close, variance analysis, cash flow reporting, and local entity audits for Sophos Ireland and Sweden, ensuring statutory compliance and managing relationships with global finance teams.

Provide accurate general ledger management (fixed assets, intercompany, accruals, prepayments, bank reconciliations), coordinate month-end close and statutory reporting, support SOX/internal/external audits, standardize processes across European entities, and improve accounting controls and documentation during an 18-month maternity cover.

Provide accurate general ledger management, drive timely month-end close and statutory reporting, support SOX/internal/external audits, standardize accounting processes across European entities, and ensure audit readiness and compliance for the UK entity during a 12-month maternity cover.

Support operations by triaging the operations inbox, chasing QS bordereaux and accounts receivable, allocating cash receipts and liaising with brokers/underwriters on missing cash and premium queries. Assist with outstanding receivables, premium adjustments, and other projects including workflow implementation.

Part-time contractor accountant providing bookkeeping and accounting services for for-profit and nonprofit clients. Responsibilities include bank reconciliations, managing income and expense accounts, generating financial reports, filing taxes, and administering accounting software. Requires QuickBooks Online experience, strong attention to detail, time management, and the ability to work independently.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

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.

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

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.

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