About Jupiter

Jupiter is one of the UK's leading investment management companies with just under 500 employees and £47.1 billion worth of assets under management (as at 30th June 2025).

Jupiter provides investment services to individual and institutional investors through mutual funds (UK unit trusts, Luxembourg SICAVs and Dublin OEICs), separately managed accounts and sub-advised funds. Jupiter has experienced a period of international growth with offices open across EMEA and APAC.

The majority of our employees are based in our London office located just minutes from Victoria station which provides stair-free access from both the Underground's Victoria line and National Rail platforms, as well as limited road crossings to the Jupiter office. Our London office was designed to encourage employees to live active, healthy lives with floor-to-ceiling windows that allow for greater natural light and the benefit of a private balcony, table tennis room, cycle storage and on-site shower and locker facilities. The short distance to Green Park and St James' Park also provides employees with a natural space to relax during their lunch break and a healthy alternative to office-based meetings.

We offer our UK employees a 3:2 hybrid working arrangement where Tuesdays, Thursdays and a third day of your choice are worked from the office. The other two days may be worked from home. This facilitates collaboration and allows employees to maximise productivity whilst maintaining a healthy work/life balance.

Background

This role will incorporate a broad range of responsibilities within operational finance and external reporting, supporting on complex areas of accounting responsibility such as treasury, audit issues and business analysis requirements. Alongside this the role provides an opportunity to drive efficiency and process improvement throughout the finance function. This role will suit a motivated individual who is flexible and enjoys working with a range of stakeholders.

Key Responsibilities

• Assisting with accounts payable processes including invoice review, approval, and payments for the main UK administration entity.
• Management of the Group expense claim process including reviewing and approving expenses claims in line with the Group T&E and credit card policies.
• Accounts payable sub ledger reconciliations • Bank reconciliations and resolution of outstanding items for 20 operating accounts
• Corporate cash management and daily cash reporting to senior management.
• Assisting the revenue team with Quarterly institutional billing.
• Balance sheet and P&L review and production of account reconciliations.
• Working closely with the Business to understand accrual and prepayment requirements.
• Accounting for fixed assets and projects
• Assist with the production of the teams year end statutory accounts.
• Analytical review of costs to support management accounts.
• Lease accounting entries following applicable local accounting standards.
• Ad-hoc tasks as required from time to time.

Desired Skills / Experience

The role varies day to day. The key skills required to succeed in the role are:

• A motivated individual, who can work autonomously
• Excellent communication skills with the ability to build strong relationships across the business at all levels
• Able to demonstrate a team approach and to work collaboratively across functions
• Experience and aptitude in managing varied stakeholder requirements and priorities
• Problem solving skills, capable of handling pressure and meeting strict deadlines
• High attention to detail

Additional Role Details

• This role is subject to the Conduct Rules set by the FCA.

Don\'t meet every requirement? At Jupiter we are dedicated to building a diverse and inclusive workplace, so if you are interested in this role, but don\'t think your experience aligns perfectly with every listed requirement in the job description, we would encourage you to apply. You may be the right person for this role.