Top Accounting Jobs in Manchester

Owns revenue recognition accounting across entities under IFRS 15, including deferred revenue reconciliations, technical accounting guidance, policy documentation, audit support, internal controls, and process automation. Partners with finance, accounts receivable, product, and commercial teams to align statutory revenue recognition with ARR reporting across subscription and B2C revenue models.

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.

Prepare and review UK Corporation Tax, VAT, statutory accounts, and management accounts; file returns with HMRC and Companies House; manage tax deadlines, registrations, reconciliations, and correspondence; provide UK tax and accounting advice; support proposals, pricing, client meetings, and service expansion; maintain compliance with HMRC, anti-money-laundering, internal-control, and data-protection requirements.

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.

Prepares and analyzes financial reports, general ledger entries, balance sheet reconciliations, profit and loss variance analyses, cash schedules, payroll journal entries, and financial statements. Supports payments, expense accruals, profit planning, recordkeeping, and SOX compliance. Researches accounting questions and collaborates with department leaders and management while maintaining accurate financial records.

Join Armstrong Watson’s three-year Chartered Accountancy programme in Audit and Assurance. You will work with real clients, gain hands-on experience across sectors, study toward the ACA qualification with full support, and develop into a trusted business adviser. The role offers structured training, mentoring, increasing responsibility, and opportunities to explore areas such as restructuring, corporate finance, and business services. Positions are available across several UK offices, with travel required for client visits and initial training.

Lead monthly, quarterly, and annual IFRS group consolidations; prepare consolidated financial statements and disclosures; manage audit activities; provide technical accounting guidance; support acquisitions and opening balance sheet reviews; assess IFRS and US GAAP differences; maintain accounting policies; and improve financial close, reporting, controls, and consolidation processes across international entities.

Responsible for general ledger accounting, journal entries, balance sheet and bank reconciliations, intercompany confirmations, fixed asset processing, financial reporting, month-end close, consolidations, internal controls, audit support, and issue resolution. The role also reviews BlackLine journals, updates procedures, ensures SLA compliance, and coordinates process improvements.

Records and reconciles general ledger transactions, prepares financial reports, supports month-end close, analyzes variances, maintains dashboards, validates financial data, supports audits, and ensures compliance with accounting standards, internal controls, and SOX requirements. The role also processes journal entries, accruals, allocations, intercompany balances, and fixed assets while recommending reporting and process improvements.

Owns monthly, quarterly, and annual close activities; prepares journal entries, GAAP-compliant financial statements, reconciliations, and management reports. Maintains fixed assets, intercompany accounting, revenue and deferred revenue records, policies, and documentation. Supports audits, compliance requests, stakeholder inquiries, and process improvements involving ERP optimization and automation.

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

Own monthly, quarterly, and annual close activities across multiple entities, including reconciliations, journal entries, financial statements, reporting, and technical accounting research. Partner with Finance, Legal, Tax, and Treasury stakeholders, evaluate controls and risks, improve processes through automation, and provide accurate accounting insights. The role supports a growing international group and reports to the Corporate Controller.

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.

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.

As a Senior Accountant, you will oversee month-end close activities, ensure accurate reconciliations across multiple entities and currencies, manage subscription revenue workflows, and improve financial processes.