Trabajos Accounting & Finance en LivingstonCrear alertas

W&A is partnering with an FMCG business to recruit a Financial Controller on an initial nine-month fixed-term contract. Reporting to the Finance Director, this is a broad senior finance role with responsibility across financial control, management reporting, planning, cash flow and team leadership,

This role encompasses a wide array of accounting and payroll responsibilities, including month end close and reporting, external reporting obligations (including managing the audit), payroll, accounting processes and controls and compliance with internal policies. Due to the group's recent rapid geo

Serve Legal is recruiting auditors to collect observational data from pubs, bars, sports clubs and social venues across the UK. As part of the PubTV team, you will visit venues within a designated area, make simple observations, and report back using our online system. These visits are anonymous and observational only. This is a part-time, flexible role ideal to fit around other work, education, family commitments or retirement. #J-18808-Ljbffr

This is a part-time, flexible role designed to fit around other work or commitments.

Serve Legal is recruiting auditors to collect observational data from pubs, bars, sports clubs and social venues across the UK on behalf of a leading media research client.As part of the PubTV team, you will visit venues within a designated area, make a small number of observations, and report back

Support continuous improvement of finance processes and controls. Good understanding of accruals, prepayments and nominal ledger accounting. Ability to work independently while contributing to the wider Finance team.

Location: Simply Solutions Europe International Operations Centre, Livingston, West Lothian Department: Finance Reporting to: Head of Finance / Senior Management Role: Office-based Simply Solutions Europe is a growing international facilities management business, delivering facilities management and maintenance solutions for leading organisations across the UK, Ireland and Europe. Operating from our International Operations Centre in Livingston, we pride ourselves on delivering exceptional customer service, strong financial control and innovative solutions for our clients. As our business continues to grow, we are looking for an experienced Bookkeeper to join our Finance team. We are seeking an experienced, organised and commercially aware Bookkeeper who can take responsibility for the accurate day-to-day processing and maintenance of our financial records. Previous Xero experience is essential. The successful candidate will be confident working across purchase ledger, sales ledger, bank reconciliation, supplier payments and general bookkeeping activities within a busy commercial environment. You will work closely with our Finance, Commercial and Operational teams and will play an important role in ensuring our financial information is accurate, current and available to support effective decision-making. • Maintain accurate financial records within Xero, • Complete regular bank and credit card reconciliations, • Reconcile supplier statements and investigate discrepancies, • Allocate customer and supplier payments accurately, • Maintain nominal ledger accuracy, • Process journals, accruals and prepayments, • Assist with month-end financial processes, • Support preparation of monthly management accounts, • Assist with WIP and accrual reporting, • Maintain accurate supporting documentation and financial records, • Support VAT preparation and other statutory financial reporting, • Work with external accountants and advisers where required, • Support annual audit and year-end accounting processes, • Identify discrepancies and ensure financial queries are resolved promptly, • Support continuous improvement of finance processes and controls You will be an experienced Financial Professional who is comfortable taking ownership of your workload and working accurately to deadlines. Strong previous bookkeeping experience Proven hands-on Xero experience Experience of purchase and sales ledger Strong bank reconciliation experience Good understanding of accruals, prepayments and nominal ledger accounting Excellent numerical accuracy and attention to detail Strong Microsoft Excel skills Highly organised and able to manage competing deadlines Confident investigating and resolving financial discrepancies Comfortable communicating with suppliers, customers and colleagues Ability to work independently while contributing to the wider Finance team High degree of confidentiality and professionalism HND Accounting / AAT qualification or equivalent experience Experience within facilities management, maintenance or another service-based business Experience supporting management accounts Experience working within a multi-company or international business Experience of WIP and accrual reporting We are looking for someone who takes pride in accuracy and ownership. You will be proactive rather than simply transactional someone who notices when something does not look right, investigates it and ensures it is resolved. As Simply Solutions continues to grow, there will be opportunities for the right person to develop alongside the business and become an important part of our wider Finance and Commercial team. #J-18808-Ljbffr

Element is hiring for two new detail-oriented and proactive EMEAA Payroll Administrators to support payroll operations across multiple European countries, including Belgium, Czech Republic, France, Germany, Italy, and Spain. The successful candidates will play a critical role in ensuring accurate and timely payroll processing through our Deel platform, whilst building strong relationships with HR, Legal, Finance, and IT to ensure seamless end-to-end payroll delivery. This is a fantastic opportunity for an experienced payroll professional who enjoys working in a fast-paced international environment, managing multiple country payrolls, and driving continuous improvement within payroll processes. Our new colleagues will be based from our beautiful new office in Edinburgh Park on a hybrid basis at least 3 days per week, where we enjoy state of the art facilities including state-of-the-art facilities including collaboration spaces, huddle rooms, open-concept layout, and abundant natural light. With fantastic links by train, tram, commuter routes, as well as having designated parking, we are well connected for colleagues across the central belt of Scotland. Payroll Operations • Coordinate the end-to-end payroll process for assigned EMEAA countries through our Deel platform, • Ensure payroll inputs, including new hires, terminations, salary changes, bonuses, commissions, and statutory leave payments, are submitted accurately and within payroll deadlines, • Review payroll reports and pre-payroll calculations to identify and resolve discrepancies before payroll approval, • Validate payroll outputs against supporting documentation and approved compensation changes., • Support monthly payroll sign-off processes in partnership with Payroll Management and Finance teams, • Payment management – oversee all regular and ad-hoc payroll payments, ensuring correct funding, approvals, and reconciliation, • Process & System Optimisation – analyse and enhance payroll processes, controls and system workflows including monitoring vendor performance and help to drive governance Employee Lifecycle Administration Process payroll-related employee changes, including: • New starters, Leavers, Salary amendments, Job changes, Benefits updates, Statutory absences, • Ensure employee records within Deel remain accurate, complete, and compliant Compliance & Governance • Support compliance with local payroll legislation, tax regulations, social security requirements, and labour laws across Belgium, Czech Republic, France, Germany, Italy, and Spain, • Maintain payroll controls and audit documentation in accordance with company policies, • Assist with payroll audits and internal control reviews, • Escalate compliance risks or payroll irregularities promptly Stakeholder Management • Function as a first point of contact for employee payroll queries, • Build strong working relationships with HR, Finance, People Operations, and external payroll partners, • Collaborate with country stakeholders to ensure payroll data accuracy and timely submission of required information, • Provide a high level of customer service across multiple countries and time zones Reporting & Reconciliations • Perform payroll reconciliations and variance analysis, • Support monthly finance reporting requirements, including payroll journals and accrual data, • Generate and analyse payroll reports from Deel and other systems as required, • Assist with month-end and year-end payroll activities Continuous Improvement • Identify opportunities to streamline payroll processes and improve efficiency, • Support payroll projects, system enhancements, and process documentation initiatives, • Contribute to the ongoing optimisation of Deel payroll workflows and controls, • Previous payroll administration / payroll coordination experience within a multinational environment, • Payroll expertise across multiple EMEAA countries including Belgium, Czech Republic, France, Germany, Italy, and / or Spain, • Strong understanding of payroll principles, statutory deductions, and employee lifecycle processes, • Experience working with payroll systems and HRIS platforms, • Proficiency in Microsoft Excel, including lookups, pivot tables, and data analysis, • Experience managing sensitive and confidential information effectively Personal Attributes • Highly organised and methodical, • Strong analytical and problem-solving skills, • Customer-focused mindset, • Excellent attention to detail and high levels of accuracyStrong organisational skills with the ability to manage multiple payroll deadlines simultaneously, • Ability to work independently while collaborating effectively with global teams, • Adaptable and comfortable working within a changing international environment, • Continuous improvement mindset with a desire to enhance payroll processes and controls What success looks like In this role, you will: • Deliver accurate and timely payroll processing across assigned EMEAA countries, • Maintain high levels of payroll compliance and data integrity, • Provide an excellent employee experience through responsive payroll support, • Develop strong partnerships with HR, Finance, Legal, IT and external payroll providers, • Contribute to process improvements that enhance payroll efficiency and governance Element is one of the fastest growing testing, inspection and certification businesses in the world. Globally we have more than 9,000 brilliant minds operating from 270 sites across 30 countries. Together we share an ambitious purpose to ‘Make tomorrow safer than today’. When failure in use is not an option, we help customers make certain that their products, materials, processes and services are safe, compliant and fit for purpose. From early R&D, through complex regulatory approvals and into production, our global laboratory network of scientists, engineers, and technologists support customers to achieve assurance over product quality, sustainable outcomes, and market access. While we are proud of our global reach, working at Element feels like being part of a smaller company. We empower you to take charge of your career, and reward excellence and integrity with growth and development. Industries across the world depend on our care, attention to detail and the absolute accuracy of our work. The role we have to play in creating a safer world is much bigger than our organization. At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming “the world’s most trusted testing partner”. All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws. #J-18808-Ljbffr

WCA Clinical Support Lead (CSL)/ Auditor Functional Assessor - HOMEBASED ALL CANDIDATES MUST HAVE ACHIEVED DWP APPROVAL + ADDITIONAL SKILLS Salary: £40,000 - £50,000/pa +10% yearly bonus Why go with us? As healthcare professionals we understand the challenges presented by the current healthcare sector, allowing us to provide detailed and honest insight into the role as a colleague. We offer unparalleled support throughout the application process, including 24/7 availability and intensive one-on-one interview preparation, meaning an enviable placement success rate and a 100% feedback rating. Functional Assessor Requirements: • MUST HAVE ACHIEVED DWP APPROVAL + ADDITIONAL SKILLS, • Valid NMC/HCPC PIN, • A minimum of 12 months' experience as paramedic/nurse/physio/OT/pharmacist, • Appropriate work space within home setting that allows you to successfully complete your role, including broadband connection (equipment provided) Functional Assessor Role: • Homebased role, • Compile 5-6 assessments + reports a day once training is completed (depends on the role), • Starting annual salary of £40,000 - £50,000 with yearly salary increases and yearly bonus, • Completion of Stage 1 training and quality checks, • Performance-related bonus of up to 10% paid quarterly on completion of quality checks Functional Assessor Benefits: • 25 days annual leave + bank holidays, with the option to buy/sell extra 5 days of leave, • Regular pay increase subject to regular performance review, • Performance-related bonus of up to 10% paid quarterly, • Overtime opportunities, • Career progression opportunities, • Pension scheme (contributory up to 6%), • Private medical insurance, • Life assurance, • Maternity and Paternal leave, • Reimbursement of your annual NMC/HCPC registration fee; supported/paid CPD, • Health screening every two years, after one year's service, • Professional training and development, covering well over the required CPD hours to revalidate and maintain your professional registration, • Shopping discounts across 1,000 retailers Apply now to discuss Functional Assessor roles and see if it could be a good fit for you! JBRP1_UKTJ

Serve Legal is seeking Compliance Auditors (Mystery Shopper) for flexible part-time work across the United Kingdom. You will audit locations such as supermarkets and retailers, make a purchase, and verify if ID is requested, then report your findings. Perks include bonuses, 'Refer a Friend' incentives, and expense-covered travel. Audits can be done from home within national coverage. Applicants must be fluent in English, with strong communication and keen attention to detail. #J-18808-Ljbffr

Realise Recruitment is seeking an Internal Account Manager for our Livingston client in a desk-based, UK-wide B2B sales role. You will manage a portfolio of existing and new accounts by phone and email, building strong relationships to secure orders and retain business. The role offers a starting base salary up to £32,000 DOE, with an additional 15%–20% commission potential, and realistic path to £40k–£50k for high performers. This office-based position is based in Livingston. #J-18808-Ljbffr

Accountancy Practice Specialists Taylor Rose Recruitment have just been instructed on a fantastic Accounts & Business Services Assistant Manager or Manager opportunity on behalf of our client in Central Edinburgh. Will be working closely with an impressive client portfolio including SMEs and OMBs from an array of sectors involving a mixture of accounts, business advisory and ad hoc project work. Perfect for an ACA/ ACCA/ CA qualified individual working in general practice looking for the next step up in their career. Excellent remuneration & benefits package, hybrid working arrangement, lots of flexibility and a personal progression plan. More info can be seen below: The Role: Managing a client portfolio, being their first point of contact Preparation/ review of year end financial statements under FRS102 Preparation/ review of monthly management reporting packs Review of management accounts & VAT returns Client/ business advisory work Dealing with client queries Attending client meetings Training & mentoring junior staff Building and maintaining strong client relationships You: ACA/ ACCA Qualified General Practice background Experience of managing a client portfolio inc. OMBs Excellent working knowledge of FRS102 Strong communication skills UK Resident Benefits include: Personal Progression Plan (pathway to Director) Hybrid Working (Option of WFH 2 days a week) A laptop and full suite of equipment to facilitate home working. Great transport links - next to station Flexible Working hours (eg. start early & finish early) Generous Holiday Option to buy/ sell 5 days holiday Office closure over Christmas Generous Pension Regular social events If this vacancy doesn't tick the boxes, do get in touch to discuss alternatives we are working on roles at all levels. Our client base consists of Top 20, Mid Tier, Regional and Independent firms across the UK. JBRP1_UKTJ

Auditor – Motor / Asset Finance Northern England and Scotland To £45,000 plus company car and excellent benefits Our client is an award winning specialist lender. Due to growth they are looking for an Auditor. You will perform field based audits for current customers and report findings to risk and relationship teams within the bank. You will manage and perform field based audits across the portfolio. Ideally you will have Audit experience within Motor Finance orAsset Finance experience. If you're considering your next step please send your CV in confidence JBRP1_UKTJ

Taylor Rose Recruitment Ltd is pleased to present an opportunity in Edinburgh for an ACA/ ACCA qualified Accounts & Business Services professional stepping up to Assistant Manager or Manager within a dynamic accountancy practice. You will manage a client portfolio, prepare year-end financial statements under FRS102, and review monthly management reporting packs, with involvement in business advisory work and mentoring junior staff, while maintaining strong client relationships and delivering #J-18808-Ljbffr

Element Materials Technology Ltd. is hiring two EMEAA Payroll Administrators based in Edinburgh, hybrid 3 days per week. You will manage end-to-end payrolls across Belgium, Czech Republic, France, Germany, Italy, and Spain using the Deel platform, coordinating with HR, Finance, Legal and IT to ensure accuracy and on-time delivery. The role suits experienced payroll professionals who thrive in a fast-paced international environment, handling multiple country payrolls and driving improvements in #J-18808-Ljbffr

Account Manager – West Scotland. We are looking for an enthusiastic, focused and driven Account Manager to join our External Sales team. Reporting into the Field Sales Manager this role will involve working with existing customers and equally as important, gaining new business from new customers i

Simply Solutions Europe is seeking an experienced Bookkeeper to join our Finance team at the Livingston International Operations Centre. You will work across purchase and sales ledgers, supplier payments and month-end activities, collaborating with Finance, Commercial and Operational teams to ensure

The Data Center Finance team within FP&A works across Data Center Operations, Capacity Planning, Power & Sustainability, Real Estate, and Sales to support the planning, forecasting, reporting, and financial analysis behind CoreWeave’s rapidly scaling data center operations. Data Center OpEx Planni

SAICA PACK UK Ltd is seeking an enthusiastic Account Manager for its External Sales team covering West Scotland. This role focuses on building relationships with existing customers while also generating new business opportunities. The successful candidate will use consultative selling skills to understand customer needs and provide appropriate packaging solutions. Strong communication and account management skills are essential, as well as a background in packaging or related sales sectors. MS Office proficiency and a positive attitude are imperative for success in this dynamic role. #J-18808-Ljbffr

This is a part-time, flexible role designed to fit around other commitments. Serve Legal invites applicants to join our PubTV auditing team.

Simply Solutions Europe Limited is seeking an experienced Bookkeeper for our Livingston Finance team.You will manage day-to-day bookkeeping using Xero, ensuring accurate records across ledgers, reconciliations and reporting.You will collaborate with Finance, Commercial and Operational teams to keep

Simply Solutions Europe is seeking an experienced Bookkeeper to join our Finance team at our Livingston centre.

Finance Assistant role in the care industry, focusing on resident billing, funding reconciliation, cost monitoring, and financial reporting.