Trabajos Accounting & Finance en Glasgow - Page 2Crear alertas

This role will support the Purchase Ledger Controller in processing high volumes of purchase invoices, maintaining supplier accounts, managing payment runs and ensuring finance processes run smoothly and efficiently. Ensure finance policies, procedures and controls are consistently followed. Our cli

Oversight of Accounts Payable and Expenses.

Oliver Smith Recruitment are working in partnership with a highly successful business and market leader in their field operating across the UK and further afield.Reporting directly to the Lead Management Accountant and supporting the wider Finance Team, this role offers the opportunity to develop a

Interim Finance Manager (6‑Month Contract, Temp‑to‑Perm Potential).Part‑Qualified or Qualified by Experience.Our client is seeking an experienced Interim Finance Manager to join its team on a 6‑month contract, with a strong likelihood of the role becoming permanent.This is a hands‑on pos

Rutherford Cross is working with a growing tech business who is looking for a hands‑on Interim Management Accountant to support the finance team during a period of increased activity. Interim Management Accountant.

Hays is delighted to be representing a well‑establishedand growing energy organisation operating across multiple entities within theUK.The business works in a regulated, project‑driven environment andplaces strong emphasis on financial control, compliance, and commercialinsight.With a collaborat

Hybrid - ACCA study support after successful probation.Interviews will be held ASAP at our clients HQ.An excellent opportunity has arisen within a leading global international business based in the Glasgow City Centre to recruit a permanent Accounts Assistant.This company have experienced a signific

Bookkeeper Glasgow City Centre £28k plus bonus Monday to Friday (35 hours per week) Free Parking Oliver Smith Recruitment are working exclusively with our key client in Glasgow to recruit a detail-orientated and experienced Bookkeeper to join their team. This role will entail being responsible for managing financial records, ensuring accuracy in financial reporting, and maintaining the overall financial health of the organisation. Duties • Maintaining accurate financial records and ensuring compliance with relevant regulations., • Strong experience with dealing with multiple stakeholders, • Expenditure management, • Processing accounts payable and receivable transactions efficiently., • Preparing monthly financial statements and reports for management review., • Reconciling bank statements and ensuring any discrepancies are resolved promptly., • Assisting with budgeting and forecasting activities as required., • Liaising with external auditors during annual audits to provide necessary documentation., • Monitoring cash flow and assist in managing the organisation's financial resources. Interviews will be held next week.

A well-established and highly regarded property consultancy is looking to bring in an Assistant Client Accountant to support a growing portfolio.

The company has a large finance team and are ideally looking for candidates who are motivated and ambitious. You will support the Finance department and the Purchase Ledger Supervisor by processing purchase invoices efficiently, ensuring supplier accounts are up to date, payments are processed on ti

A team without egos. A book that's doubled. A career that can too. One of Scotland's most respected Casualty operations has an open seat - and they want someone who knows exactly what they're doing. proven Underwriter. Someone who trades confidently with brokers, owns their renewals, grows new business, and makes decisions without needing sign-off from three layers above them.The book has doubled in five years. The team is stable, broker-trusted, and technically strong.Decisions are made locally.There's no head office gatekeeping. No referral culture. No egos. Just a high-performing group of professionals who are very good at what they do - and room for one more. What you'll bring: • A proven track record in Casualty underwriting, • Confidence owning and growing a broker-facing book, • The commercial instinct to understand profit drivers, not just process risks, • A solid grasp of legal, regulatory and risk profiling requirements, • The ability to make decisions - and stand behind them, • £60,000+ basic salary, • 20% on-target bonus, • 30 days holiday + option to buy more, • 10% employer pension, auto-enrolled from day one, • Hybrid working - 3 days in office, broker visits count, • Genuine autonomy - underwriter-led, decisions stay local At IDEX, we strive for an inclusion-first company culture where everyone is treated fairly and can bring their authentic selves to work. We recognise and acknowledge that diverse representation at every level of our business requires continuous and measurable effort. We are committed to driving conscious inclusion across our business and creating equitable pathways.

Payroll Manager – Glasgow Glasgow Hybrid & Flexible Working Competitive Salary + Benefits We’re recruiting a Payroll Manager in Glasgow on behalf of a well-established and growing accountancy practice. This is a fantastic opportunity for an experienced payroll professional to lead a high-performing team, deliver exceptional service to a varied client base, and play a key role in shaping the future of the firm’s payroll offering. The Role As Payroll Manager, you will lead, coach, and develop the payroll team, ensuring quality, accuracy, and efficiency in all payroll processes. You’ll be responsible for building a culture of accountability and professional excellence while maintaining strong client relationships. Your key responsibilities will include: • Leading, mentoring, and developing the payroll team, including performance management and coaching, • Building a high-performance team culture focused on accuracy, compliance, and professional excellence, • Staying up to date with UK payroll and taxation legislation and emerging industry trends, • Contributing to strategic growth opportunities with both new and existing clients, • Identifying opportunities to improve efficiency, accuracy, and workflow in payroll delivery, • Conducting regular quality reviews to ensure governance and compliance standards are consistently met Skills & Experience • Proven experience managing and developing teams, • Strong knowledge of UK payroll legislation and compliance, • Excellent communication and relationship-building skills with clients and stakeholders, • Confident in overseeing team workflow to meet strict deadlines, • Skilled in supporting effective dispute resolution, • Highly organised with excellent attention to detail, • CIPP qualification (or working towards) is desirable but not essential, • Experience with IRIS Payroll Professional or Pay Circle advantageous but not essential, • A leader of your work and your professional learning What’s on Offer Hybrid and flexible working arrangements Leadership of a dedicated payroll team Opportunity to influence strategic growth and service development Exposure to a varied client base with complex payroll needs Supportive and collaborative working environment Competitive salary and benefits package Location GlasgowCommutable from Paisley, Bearsden, Milngavie, East Kilbride, Hamilton, and surrounding areas Apply For a confidential discussion or to apply, contact Jack Wood at or .

Anderson Knight Recruitment is delighted to be working with one of our key clients, a global manufacturing business, to help recruit an excellent Management Accountant vacancy.This is a fantastic opportunity for a driven and ambitious individual to join a dynamic organisation, gain invaluable group-

Eden Scott’s Accountancy & Finance Division is delighted to be partnering again with a highly respected organisation in Glasgow City Centre to recruit an Accountant for a 6‑month fixed‑term contract, with the potential to become permanent. This is an excellent opportunity for an accountant who has achieved their professional qualification and is looking to broaden their exposure across a wide range of finance activities in a supportive, close‑knit team. Reporting directly to the Finance Director, you will gain experience in financial controls, business partnering, management reporting, financial modelling and month‑end delivery. The organisation has a strong track record of developing and retaining talent and previous contractors have given consistently positive feedback about the culture and team environment. Key Responsibilities • Support month‑end close and assist with production of management accounts., • Contribute to financial modelling, forecasting and wider commercial analysis., • Strengthen and maintain financial controls across the finance function., • Build strong working relationships with internal stakeholders, providing effective business partnering support., • Assist with budgeting, reporting and internal review processes., • Help streamline and improve finance processes as part of continuous improvement., • Produce accurate financial information and ensure compliance with internal policies and standards. Skills and Experience • A professionally qualified accountant, • Appropriate post‑qualification experience to operate confidently in a broad and varied finance role., • Strong grounding in core accounting duties, including month‑end processes and reporting., • Strong analytical ability and confidence interpreting and presenting financial information., • Excellent communication skills and the ability to collaborate effectively within a small team., • A proactive, engaged mindset with enthusiasm for learning and development., • Comfortable working within a hybrid environment and managing varied responsibilities. Why This Role? This position offers broad exposure across all areas of finance, making it a fantastic opportunity for someone looking to continue their professional development within a supportive and high‑performing team. Working closely with an experienced Finance Director, you’ll gain hands‑on experience while contributing meaningfully to a respected and well‑established organisation. With the potential of the role becoming permanent, this is an ideal opportunity for someone seeking long‑term growth. If this sounds like the right next step for you, or if you know someone who would be a great fit, please get in touch.

You will play a pivotal role in the strategic vision of the payroll and finance provision with the Head of Finance and Head of People within the public sector.This position requires a detail-oriented professional with experience in accounting and finance, based in Glasgow.This opportunity is with a

Corporate Tax Manager – Financial Services – Glasgow Glasgow Hybrid & Flexible Working Competitive Salary + Benefits We’re recruiting a Corporate Tax Manager – Financial Services in Glasgow on behalf of a leading and specialist accountancy practice. This is an excellent opportunity for a CA-qualified tax professional to manage investment fund tax compliance, provide strategic advisory support, and help grow specialist tax services within a collaborative and high-performing team. The Role As Corporate Tax Manager, you will oversee a portfolio of investment fund clients, ensuring compliance with both partnership and corporate tax filings. You will provide expert advice on fund structuring, including the establishment of new funds and remuneration arrangements for investment fund managers. Key responsibilities include: • Managing a portfolio of investment fund tax compliance, covering partnership and corporate tax filings, • Advising clients on fund structuring, establishment of new funds, and manager remuneration, • Collaborating with wider tax teams on direct tax, international tax, transfer pricing, VAT, R&D, and other advisory matters, • Supporting the Audit team on technical requirements and legislative regimes for listed and regulated funds, • Growing specialist tax services in investment funds, ensuring technical knowledge is applied and shared internally and externally About You You will be CA-qualified (or equivalent) with relevant experience in financial services tax or a similar specialist tax environment. You’ll demonstrate: • Strong technical knowledge in corporate and partnership tax, particularly within private funds, • Leadership skills, taking ownership of your work and supporting the professional growth of your team, • Excellent communication skills, with the ability to positively influence colleagues and clients, • A collaborative, team-oriented approach, committed to delivering exceptional client service What’s on Offer Hybrid and flexible working arrangements Management of a specialist corporate tax portfolio Opportunity to develop and grow investment fund tax services Leadership and mentoring responsibility Exposure to complex, high-profile financial services clients Supportive and collaborative working environment Competitive salary and benefits package Location GlasgowCommutable from Paisley, Bearsden, Milngavie, East Kilbride, Hamilton, and surrounding areas Apply For a confidential discussion or to apply, contact Jack Wood at or .

Meraki Talent are partnering with a leading global organisation to appoint a Payroll Workstream Lead into a high-impact, highly visible role.This is a unique opportunity for an experienced payroll professional to take ownership of global payroll processes, driving standardisation, efficiency, and op

Join a thriving media and agency industry as a Finance Assistant in Glasgow, where you will play a key role in supporting the accounting and finance department. A successful Finance Assistant should have:. Provide administrative support to the accounting and finance team as required.

Iconic Resourcing are delighted to be working closely with a market leading business in their search for a Finance Manager to join the team. Lead and develop a team of Finance Assistants, overseeing daily operations, providing mentoring, and supporting transactional processing and working capital ma

Meraki Talent are working with a global banking client who are looking to appoint a legal professional to join their existing team. This role provides critical legal support to the treasury and liquidity management business, focusing on contract negotiation, legal risk management, and regulatory compliance.This is initially a contact opportunity for a period of 6months, however likely to extend.The key responsibilities will include; • Draft, review, and negotiate securities services agreements, including stock lending agreements, FX trading agreements and SFTR/EMIR reporting agreements., • Reconcile differences between Master Agreements as part of a post-merger project., • Lead legal working groups, collaborate with cross-jurisdictional teams, and liaise with external counsel on legal opinions., • Manage legal risks, conduct capacity checks, and advise on netting, collateral, regulatory, and insolvency issues., • Maintain internal systems, develop standard precedents, and provide legal training., • Support the transition of work to the Glasgow team, including process documentation, training, and stakeholder management.Applicants should be qualified solicitors, or experienced Paralegal with expertise in securities services, structured finance, or banking law. This role will require applicants to have strong contract negotiation skills, and experience in legal risk management, regulatory compliance, and external counsel coordination.Apply NowIs this job for you? At Meraki, we love recruitment and love words. Is this you?Jennifer wants: Legal, Solicitor, Investment, Banking, Contracts'By submitting your information, you confirm you have read and understood our Privacy Notice which outlines how we use information we collect about you.”Please see our website page headed ‘Privacy Notice’ for an explanation about how we use information we collect about you’

Huntress are seeking a skilled Oracle Cloud Finance Consultant with proven experience delivering end-to-end Oracle Cloud Finance implementations. The successful candidate will play a key role in supporting and enhancing a live system, as well as contributing to future programme expansion. Key Requirements: • Experience working on at least 2 full Oracle Cloud Finance implementations, • Strong functional knowledge of:, • Order to Cash (O2C), • Expenses, • Fixed Assets, • Cash Management, • Hands-on experience across the full lifecycle: design, build, testing, and support, • Primarily remote Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. We practice a diverse and inclusive recruitment process that ensures equal opportunity for all we work with, irrespective of race, sexual orientation, mental or physical disability, age or gender. As an organisation, we encourage applications from all backgrounds and will ensure measures are met when required, to allow a fair process throughout. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK.

Robert Half is working with a global business in Glasgow. This role is office-based 2-3 days per week. Overview: Seeking a proactive finance professional to manage a portfolio of complex projects. This is a traditional project accounting role with exposure to cost tracking, forecasting, and commercial project support. Responsibilities: • Monitor project expenditure and cash flow., • Prepare project forecasts, estimates at completion, and monthly reporting dashboards., • Reconcile project costs within ERP systems and support month-end processes., • Maintain financial controls and data integrity across projects., • Fully-qualified accountant (CIMA/ACCA/ACA)., • Experience in project accounting, ideally in defence, aerospace, or engineering., • Confident with ERP systems, Excel, and reporting tools., • Strong analytical and stakeholder management skills., • Exposure to high-value, long-term projects., • Career development in a growing, high-opportunity business unit.

Anderson Knight Recruitment is delighted to be working with one of our key clients, a well-established medium-sized accountancy firm based in Cambuslang. We are currently seeking a Part-Qualified Accountant to join their growing team. This is a fantastic opportunity for an ambitious individual looking to further their career in accountancy. As a Part-Qualified Accountant, you will play a pivotal role in supporting the firm's clients while gaining invaluable experience and exposure across a broad range of accounting activities. You will work closely with the firm's partner, ensuring you receive exceptional guidance and development opportunities to help you progress towards full qualification. Key Responsibilities: * Preparing year-end financial statements in line with FRS 102 and FRS 105 * Preparing monthly and quarterly management accounts for a varied client portfolio * Preparing VAT returns, including experience with MTD requirements * Supporting the preparation of corporation tax and personal tax returns * Reviewing bookkeeping completed by junior staff and providing guidance where required * Liaising directly with clients to gather information, resolve queries, and provide routine financial support * Using cloud accounting software (e.g. Xero, QuickBooks, Sage) to manage client records and support digital transformation * Contributing to process improvements within the practice, including workflow management and...

RM Recruit are working in partnership with a growing and forward-thinking organisation based in Cumbernauld to recruit a talented and detail-oriented Cost Accountant. This is an excellent opportunity offered on either a temporary-to-permanent basis or as a permanent position for the right candidate. This role is ideal for a proactive finance professional who enjoys working closely with operations and adding real commercial value through accurate costing and insightful analysis. Reporting to the Head of Finance, key responsibilities will include: * Preparing and analysing product costings and margin reports * Monitoring standard costs and investigating variances * Supporting budgeting and forecasting processes * Partnering with operational teams to improve cost efficiency * Assisting with month-end close, including stock and cost-related journals * Maintaining and improving costing systems and processes * Providing clear financial insights to support business decision-making As the ideal candidate, you will be Part-qualified, qualified (CIMA/ACCA), or qualified by experience with previous experience in a cost accounting or manufacturing environment. You must possess strong analytical skills with excellent attention to detail who is a confident communicator with the ability to influence non-finance stakeholders. Ideally, you will be proficient in Excel and familiar with ERP systems This role is working fu...

Description Join us, be part of more. We're so much more than an energy company. We're a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels, whilst living our powerful commitment to igniting positive change in our communities. Here, you can find more purpose, more passion, and more potential. That's why working here is #MoreThanACareer. We do energy differently - we do it all. We make it, store it, move it, sell it, and mend it.  Exciting Opportunity Alert!  As an Internal Auditor, you'll be auditing key parts of the UK's energy infrastructure with a focus on renewable technologies and have a chance to make a real difference to how Centrica supports the UK's transition to Net Zero, as well as supporting key Group-level projects. This means you'll gain exposure to everything from major projects in carbon storage and large scale battery projects to Centrica's hydrogen strategy that will shape the UK's energy infrastructure for decades to come. This is a fantastic opportunity for someone with internal audit experience who wants to broaden their skills and gain exposure to the energy industry. You'll work alongside experienced auditors, contribute t...

🍔 Restaurant-Focused Advisors – UK & Ireland 💼 Flexible Contract | £25/hour + £15 travel fee per audit Looking for flexible, field-based work with leading food & hospitality brands? Join us as a Restaurant Advisor, completing short, paid assignments across your region. Level 4 Food Safety Qualification required 🧭 Locations Available • Swindon, • London Southwest (Reading, Basingstoke, Crawley), • Newcastle, • Cork, • Aberdeen / Inverness, • Leicester / Loughborough ⏱️ Assignment Details • Typically 90–180 minutes per visit, • Available weekdays & weekends, • High volume of recurring audits 💡 Why This Role? • Flexible scheduling, • Consistent, repeat assignments, • Work with well-known brands, • Ideal for freelancers or side income 👉 Apply today to start earning on a flexible schedule.

This is a part-time Senior Finance Officer role within a housing organisation, supporting the day-to-day running of the finance function. You'll work closely with the Director of Finance, taking ownership of core reporting, supporting year-end, and helping keep the finance team running effectively.

Research Administrator / Paraplanning Support Glasgow South – Hybrid Options – Free Parking Are you highly organised, detail-driven, and keen to build a long-term career in financial services? We’re recruiting for a Research Administrator / Paraplanning Support to join a growing Paraplanning & Research Team, offering varied work, structured development, and full study support from day one. This is a brilliant opportunity for graduates, school leavers with strong grades, or individuals with some financial services experience who are patient, analytical, and eager to learn. The Role You’ll provide research expertise that supports Financial Advisers in delivering high-quality, informed client meetings. As your experience grows, so will the complexity and variety of the reports you work on. Key responsibilities include: • Preparing clear, accurate Annual Review Reports in plain English using templates/guidelines, • Analysing fund and product performance using industry research tools and financial software, • Maintaining accurate and up-to-date client records on CRM/back-office systems, • Communicating confidently with Advisers and colleagues, highlighting key review points and meeting deadlines, • Managing your own workload to ensure reports are completed well ahead of adviser meetings, • Conducting file reviews and providing feedback to support team development and quality standards, • Supporting the Head of Research & Paraplanning with process improvements and efficiency initiatives This role offers clear and flexible career pathways, allowing you to: • Progress within Paraplanning and Research, • Work towards becoming a Financial Adviser long-term Study Support & Rewards • Full study support for industry-recognised qualifications, • Pay increases for every exam passed, rewarding your progress and commitment This role is perfect for someone who: • Has excellent attention to detail and strong written communication skills, • Can explain information clearly and confidently, • Is patient, methodical, and enjoys working to high standards, • Is keen to learn, grow, and build a career in financial services, • Competitive salary (DOE), • Hybrid & flexible working, • 34 days annual leave, • Pension, Death in Service and Life Assurance If you’re looking for a role that combines learning, analysis, and long-term career potential within financial services, this could be the ideal next step. Apply now or get with Pauline Low at REED on for a confidential discussion.

Iconic Resourcing are delighted to be supporting a leading professional services firm in their search for a qualified Accountant to join their Finance team on an 18-month fixed term contract. This is an excellent opportunity to join a high-performing finance function within a well-established and respected organisation, offering exposure to senior stakeholders and meaningful involvement in financial planning and reporting. You will play a key role in delivering accurate financial reporting, supporting budgeting and forecasting, and partnering with stakeholders across the business. This position offers a broad range of responsibilities and the opportunity to contribute to ongoing financial improvement initiatives. This role is based hybrid from either Glasgow or Edinburgh. Key Responsibilities: • Preparation of monthly management accounts and balance sheet reconciliations, including prepayments, accruals and fixed assets, • Preparation of annual statutory accounts, • Supporting annual budgeting and periodic reforecasting processes, • Performance analysis against budget, including detailed variance analysis, • Preparation of monthly finance packs and board reporting, • Month-end balance sheet reconciliations to trial balance, • Business partnering with department and function heads, • Delivering ad-hoc reporting and analysis for senior stakeholders Previous Experience The successful candidate will be a fully qualified accountant (CA, ACCA, CIMA or equivalent) with strong technical accounting knowledge and experience preparing management accounts and maintaining robust balance sheet controls. You will be highly organised, detail-focused and comfortable working to deadlines, with the ability to communicate financial information clearly to non-finance stakeholders. Strong Excel skills are essential, and experience within professional services would be advantageous but not essential. Next Steps – How to Apply If you think you have the experience that we are looking for we would love to hear from you. Please apply with your CV or contact Cameron Brown at Iconic Resourcing for more information. At Iconic Resourcing we are engaged by many leading organisations across Scotland and our aim is to keep the recruitment process simple. The people we work with are often in demand professionals, so we work in a completely agile way which means discussions don't need to be during working hours, we can arrange video calls at times convenient to you. Please visit our website to view all our Iconic Jobs across Scotland. Iconic Resourcing is an equal opportunities employer and all applications will be treated as such. We act as both an employment business and an employment agency.

Michael Page are delighted to partner with our client to recruit a Project Accountant. The role sits with portfolio of products and projects including complex product development, systems integration, product manufacturing and service support projects. The role will take responsibility for a portfolio of projects, and will become the primary financial contact for those projects and become a key member of those project delivery teams. Client Details Our client is market leading Global Manufacturing Business and has a varied portfolio of projects, across Air, Land and Sea domains, including complex product development, systems integration, product manufacturing and service support projects. The Business is enjoying a period of high growth that is anticipated to continue across our 5-year planning period. The role will operate across the business in a visible role and will offer a fantastic platform for development and progression. Description The successful candidate will likely have the following responsibilities: • Ensure that forecast orders, sales and invoicing are updated on a regular basis including identifying R&O's monthly, • Assist in the completion of the Program Dashboards and CSRs., • Monitor project expenditure and delivery with a tight focus on cash milestones., • Support Programme Managers to understand actual costs incurred., • Support Programme Managers to ensure costs to completion estimates and estimates at completion for programmes are correctly reflected., • Monitor, report and control projects balance sheet and working capital., • Play an active part in the reconciliation of project costs within oracle and manage monthly reconciliations, • Undertake key activities as part of the monthly close activities, ensuring the accuracy of results., • Monitor and maintain data quality, consistency and integrity across primary systems within span of control., • Maintain and enhance the financial control environment, ensuring that all areas of the Balance sheet within span of control are accurate, robustly challenged and recoverable., • Support the relevant sector Business Controllers in preparation of annual budgets and forecasts. The successful candidate will likely have the following profile: • A good understanding of commercial and financial aspects of the business, • Be comfortable working with ambiguity and proposing solutions to complex issues, • Be able to present and explain the implication of complex business issues, • Be able to interact with non-finance managers and individuals at all levels in the business, • Be flexible to work in a changing environment, • Hold a professional accounting qualification / part qualified status, • Ideally educated to degree level (preferably in a finance, or related discipline) and/or have proven experience of Project Accounting within an engineering/manufacturing background This role offers a competitive package plus great wider benefits. Please apply for further discussions.

Client Engagement Assistant Glasgow – Central Location - Hybrid Working Our client is building a modern, client-focused advice and wealth management business that blends high-quality financial planning with smart, cutting-edge technology. Their mission is to deliver exceptional service through streamlined processes, intuitive systems, and a truly supportive client experience. We are now looking for a Client Engagement Assistant to play a key role in delivering this refreshed, efficient, and client-centric approach. What you’ll do: • Be a warm, proactive point of contact throughout the client journey, • Support the delivery of personalised financial plans and outstanding service, • Work seamlessly alongside Financial Planners empowered by modern, efficient systems, • Be part of a forward-thinking organisation transforming financial advice, • Use best-in-class technology designed to make processes simple and effective, • Join a collaborative, progressive team with a clear vision for the future, • Experience of working in a Client Management role, ideally within financial services but not essential, • Excellent communication skills and telephone manner, • Organised with the ability to manage multiple tasks and a high-volume workload, • Highly competitive salary (DOE) + annual bonus based on performance, • Hybrid & flexible working options, • 28 days holiday + Bank holidays, with a tiered increase to 30 days, • Professional development support – qualifications, CPD & training, • Excellent benefits including pension, Death in Service, PHI, Company Sick Pay, Childcare Vouchers & Cycle to Work Scheme Apply now and help shape the future of financial planning. For a confidential chat, contact Pauline Low at Reed on .

Meraki Talent are supporting with the appointment an Accountant position based in Glasgow with fantastic hybrid & flexible working paying a highly competitive salary, up to 30% bonus & great benefits package. The Opportunity This is an opportunity to join a highly regarded, independent organisation with a strong reputation for delivering complex, high-value work across a diverse client base. Known for its collaborative culture and commitment to excellence, the business combines deep technical expertise with a forward-thinking, commercially focused approach. With a strong presence across key UK markets and continued investment in its people, systems, and innovation, it offers a dynamic and supportive environment where individuals are empowered to develop their careers and make a meaningful impact. The Role This position of Accountant with report into a high performing Finance Manager, with fantastic access and exposure to an brilliant Financial Controller. A key attraction component of this role is it's variety with the key components including: • Financial & statutory accounting, • Management accounting & monthly reporting packs, • Business partnering, budgeting & forecasting, • Robust month-end close & balance sheet integrity, • Liaising and supporting taxation & transactional finance Why Join • Collaborative culture and commitment to excellence, • Dynamic and supportive working environment, • Highly competitive salary, • Up to 30% bonus potential, • Great benefits package, • Fantastic hybrid working - only 1 mandated day in the office per week (additional optional), • Long-term contract opportunity What You'll Bring • Qualified Accountant, • Experience of both financial & management accounting, • Excellent stakeholder & communication skills, • Based in the central belt of Scotland Next Steps Please do not hesitate to contact John Gilbertson for a private & confidential discussion regarding this excellent position.

Reed Finance is working with a client based in the Cumbernauld area to recruit an Assistant Finance Manager on a temporary basis. The role will be exposed to all areas of the finance function in order to assist in maintaining an efficient and accurate finance function within the charity. Management

Reed Finance is working with a leading social care charity in the Glasgow area to recruit a Financial Accountant on a permanent basis. Our client has recently seen a period of change and created this position to assist the growing finance function. Reporting directly to the Finance Director, the post holder will be responsible for assisting in the preparation of the monthly management accounts and the annual statutory accounts. They will provide finance support including but not limited to decision support and analysis, preparation of budgets and forecasts, financial controls, external statutory reporting and compliance, liaising with internal and external stakeholders and support for the tender of contracts. The main responsibilities the position entails are: • Preparation of the monthly management accounts, • Develop a proactive and effective working relationship with relevant stakeholders, • Assist in the preparation of the annual budget and forecasts, • Preparation of invoices to local authorities, • Assist in the preparation of year end information for statutory accounts, • Liaise with external auditors and provide backup information as required, • Qualified accountant (CIMA/ACCA/ICAS), • Experience of management and statutory accounts, • Understanding of financial systems IND-NORTH

Familiarity with core finance systems like Sage, Xero, SAP, or Oracle.

Meraki Talent are engaged on the role of Accounts Assistant - Accounts Payable for a market leading client based in the Glasgow city centre.This role will offer a salary of up to £30,000 with brilliant benefits + hybrid working.This business based in the heart of Glasgow, has a long track record of

Michael Page are delighted to partner with our client to recruit a Management Accountant.

Meraki Talent is delighted to be supporting a renowned consultancy firm in their search for an experienced accounts assistant offering a varied role with the opportunity for progression within a supportive non corporate environment.

Previous experience working in a varied finance role. This can give you a long term career which will offer you stability and exposure to other areas of property finance.

An excellent opportunity for an experienced e-Billing Specialist to join a highly regarded law firm firm. This role is ideal for someone with strong e-Billing experience who enjoys working in a fast-paced environment, managing electronic invoices and ensuring compliance with client billing requirements. Key Responsibilities * Prepare and submit invoices through multiple e-Billing platforms * Ensure invoices are processed accurately and within client deadlines * Resolve invoice rejections, short payments and billing queries * Maintain records of submitted and rejected invoices * Manage timekeeper, matter, rates and invoice data across systems * Update accruals, budgets and reports via client portals * Reconcile billing data between practice management systems and client portals * Liaise with partners, lawyers and credit control to resolve outstanding issues Requirements * Previous legal e-Billing experience * Experience in high-volume or complex billing environments * Background in legal or professional services preferred * Familiarity with practice management systems * Knowledge of e-Billing platforms and billing guidelines * Strong attention to detail, organisation and communication skills This is a great opportunity to join a collaborative finance team and further develop your expertise in legal e-billing and client financial processes.

Proficient Microsoft Office and accounts software SAGE/XERO or similar.

Meraki Accountancy & Finance’s client, based on the outskirts of Glasgow city centre, is seeking a Group Financial Controller to join their growing team. The successful candidate will be responsible for ensuring the integrity and accuracy of the company’s financial reporting, statutory accou

Pertemps are delighted to be working with a well-established and growing organisation based in Glasgow who are looking to add an Accounts Payable Assistant to their finance team.This is a fantastic opportunity for someone with accounts payable experience who is looking to develop their career withi

Are you a recently qualified accountant looking to build a career in a dynamic, fast-paced industry? Iconic Resourcing is proud to be partnering with a well-established construction business in North Lanarkshire to find a driven Management Accountant ready to make their mark.This is a fantastic oppo

Finance Assistant (Part-Time) | Glasgow | . Looking for a varied, hands-on finance role where you can really make an impact?. This is a broad, all-round position, ideal for someone who enjoys taking ownership and working across multiple finance tasks.

Job Title: Part-Qualified Accountant Location: Glasgow Salary: Dependent on Experience Overview An established organisation is seeking a Part-Qualified Accountant to support the preparation of monthly management accounts and the effective operation of the finance function. Reporting to the Financial Controller, the role involves direct responsibility for core month-end activities alongside day-to-day transactional and statutory accounting duties. This position is suited to a detail-oriented individual who is comfortable working hands-on across the finance function and contributing reliably to monthly reporting within a small, collaborative team. Key Responsibilities Prepare month-end journals, including accruals, prepayments and adjustments Complete monthly balance sheet reconciliations, ensuring accuracy and timely resolution of variances Support the production of monthly management accounts, including provision of supporting schedules and analysis Maintain control of the month-end close process in line with reporting deadlines Assist with ad-hoc management reporting and analysis as required Manage Accounts Payable and Accounts Receivable ledgers, including timely processing of supplier and customer invoices Process payroll, ensuring accuracy of calculations, reporting, and reconciliation of key variables Handle UK tax compliance matters with HMRC, including VAT, PAYE and other statutory obligations, ensuring correct recognit...

Huntress are seeking a skilled Oracle Cloud Finance Consultant with proven experience delivering end-to-end Oracle Cloud Finance implementations.The successful candidate will play a key role in supporting and enhancing a live system, as well as contributing to future programme expansion.Key Requirem

Contek Recruitment are currently working with a specialist Engineering company, based in Glasgow. Due to continued growth and success, they are recruiting for an Accounts Clerk to join their growing team on a full-time, permanent basis. Working Hours: Monday to Thursday (8 AM until 4:30 PM) and Friday (8 AM until 3:30 PM) Salary: £27,578 per year (Equivalent to £15 per hour) Duties & Responsibilities: * Perform the purchase to pay process – matching, processing and paying invoices in line with the company’s policies and procedures * Reviewing and processing expense claims in line with company policy * AP Mailbox – work through emails, responding to queries within timely manner * Weekly Payment Runs * Processing payments in various currencies * Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger * Supplier Statement reconciliations to ensure that all invoices and payments are accounted for and properly posted * Verify and investigate discrepancies within any vendor account by liaising with either the Supply Chain Buyer or the vendor * Weekly system reconciliations * Reception function (answer door and greet visitors) and mail for office Requirements: * Knowledge of Accounts Payable principles essential * It would be highly beneficial if you came from Manufacturing background ...