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Appleyard Lees IP LLP

Finance Analyst

Appleyard Lees IP LLP

. Resolve billing queries and system/data issues, working with billers, fee earners and support teams to improve billing processes and system use .

Posted 10/8/2026full-timeManchester • United KingdomJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial reporting, reconciliations, and budgeting, with strong proficiency in Excel and finance systems. Capable of producing and presenting detailed financial analyses while supporting process improvements and automation.

Highest-signal resume keywords
Financial ReportingExcel ProficiencyReconciliations ExperienceBudgeting And ForecastingSafe Intacct Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial ReportingReconciliationsBudgetingForecastingData AnalysisWIP ManagementBilling ProcessesMonth-End AccountingAttention To DetailProblem-Solving
Soft Skills
CommunicationCollaboration
Tools & Technologies
Safe IntacctEquinoxExcelSharePointPower BI
Certifications & Qualifications
AAT QualificationPart-Qualified CIMAPart-Qualified ACCA
Industry Keywords
Professional ServicesTime-Based BillingWIPDebtorsRevenue

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Resolve billing queries and system/data issues, working with billers, fee earners and support teams to improve billing processes and system use
  • Produce regular WIP, debtor, revenue and billing reports
  • Deliver ad hoc analysis for the Finance Director and Finance Manager
  • Support budgeting, forecasting and management information
  • Carry out bank and balance sheet reconciliations
  • Assist with month-end journals and management accounts
  • Maintain accurate financial records and schedules
  • Support finance projects and system/process changes
  • Help automate reporting and embed new processes and controls
  • Report to the Finance Manager and contribute to faster month end, stronger controls and better management information
  • Use Safe Intacct, Equinox, Excel, SharePoint and Power BI

Requirements

What you’ll need
  • 2–5 years’ relevant finance experience
  • Strong Excel skills, including working with large data sets
  • Comfortable working with finance systems and investigating system/data issues
  • Experience of reconciliations and month-end accounting
  • An understanding of WIP, billing, debtors and revenue
  • Ability to produce, manipulate and present financial reports
  • Strong problem-solving skills and attention to detail
  • Confidence communicating with non-finance colleagues, including fee earners
  • AAT qualification, or part-qualified CIMA or ACCA (preferred)
  • Professional services experience, including time-based billing and WIP (preferred)
  • Experience of Safe Intacct or a similar ERP system (preferred)
  • Experience of Equinox or another practice management or time and billing system (preferred)
  • Experience of Power BI or similar reporting tools (preferred)
  • Budgeting and forecasting experience (preferred)

Benefits

Comp & perks
  • 34 hour working week, Monday – Friday
  • Hybrid working
  • A supportive and friendly place to work and learn
  • Annual salary review
  • 25 days annual leave + bank holidays
  • Holiday Purchase Scheme
  • Salary Exchange
  • Life assurance
  • Healthcare Cash Plan & Wellbeing App
  • Group Income Protection
  • Long Service Milestones
  • Social outings
  • Vouchers on Christmas, birthdays and special occasions
  • Charity events
  • Great career prospects
  • Friendly and supportive place to work and learn