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Based in Inverclyde, our client is recruiting for a Financial Accountant to join their finance team on a temporary basis for 6-12 months. You will work closely with internal stakeholders across finance, support audit readiness, and help ensure compliance with accounting policies, IFRS, and internal

Accounts Analyst job in Inverclyde. Your new companyBased in Inverclyde, our client is recruiting for an Accounts Analyst to join their finance team on a 12-month fixed-term contract basis initially. Your new roleAs an Accounts Analyst, you will support key accounting and reporting activities across

Job Advert Project Accountant 6 month fixed term contract Inchinnan, Glasgow The Role: The Project Accountant will ensure there is accurate and timely reporting of long-term projects and services - actual and forecast financial performance, both from a project performance and Financial Accounting perspective in accordance with IFRS15 and other applicable accounting standards. This includes robust challenge of costs to drive continuous cost improvement throughout the project life cycle. They will implement Cost Management best practices and apply this consistently across all projects to proactively identify cost variances and risk areas and mitigations to project managers, to assist delivery of project & customer requirements in a cost-effective manner. To work closely with Project Managers to ensure they understand the financial performance of their respective projects and assist in communicating this to the wider business as required. Long term project or services vary in length and value typically ranging from 1 year to 5 years and from 1m to 30m. This role is expected to build strong relationships across the business with bids, operations, supply chain/procurement, project management, planning, project controls and commercial teams. You will need a flexible approach to working as the role will be based in Inchinnan, Glasgow, with the expectation to travel as required to support the bids and project teams as required. Key Duties and Responsibilities: • Preparation of detailed project baseline cost and revenue budget and regular EAC reforecasts in collaboration with the Project team and present the information to stakeholders as required., • Perform Value of Work Done (VOWD) assessments through project life, compare to planned progress, identify and mitigate slippage and escalate issues to management., • Responsible for the preparation and population of project specific forecasting and cost tracker model; highlighting performance improvements., • Providing project monthly revenue and profit margin information including intercompany information for actuals, forecasts and annual budget process in accordance with IFRS15 accounting standard., • Prepare and document Accounting based papers to support the accounting treatment for the project covering appropriate accounting standards and to update as required., • Conduct cost variance analysis and sensitivity analysis and identify opportunities, risks and mitigations where available to the Project Manager., • Ensure costs are correctly allocated to cost accounts/work orders, review correct coding of requisitions, purchase orders, contracts, invoices, variations, reconciling costs to the General Ledger and investigating variances., • Facilitate and participate in lessons learnt sessions on project delivery and feedback to the responsible functions to ensure these are captured and acted upon to improve future project delivery., • Manage multi-currency project reporting and FX exposure, • Manage intercompany recharges, cost allocations, and project-related billing. What were looking for: You will have a strong focus on uplifting the quality and standard of output of the finance team along with driving deeper financial insight with active business partnering. Focussed on delivering results, you will be objective orientated with a detailed mindset. An effective problem solver with excellent people management skills. Collaborating effectively with team members, senior management teams, executives and third parties such as Auditors. Give clarity in conveying complex financial information in a clear and understandable manner. You will have excellent analytical review skills and the ability to prioritise tasks and manage time. Key skills, knowledge and experience: • ICAS/ACCA/CIMA qualification., • Proven track record in a similar role (e.g. Project Management Accountant, Cost controller etc.) and industry (e.g. Oil & Gas, engineering or manufacturing)., • Proficient user of Microsoft Excel., • Experience of ERP systems (e.g. Glovia, SAP, Oracle etc.)., • Experience working with multi-currency projects, • Understanding of intercompany accounting and multi-entity structures Why join us? Competitive benefits tailored to the division. Opportunities for career growth and visibility across the organisation. A supportive, inclusive culture that values your ideas and contributions. Work that truly makes a difference in safety, innovation, and global capability. About Us: James Fisher is a global engineering services company with over 50 years of experience delivering complex offshore energy projects in some of the worlds most challenging environments. We operate across Energy, Defence, and Maritime Transport, leveraging cutting-edge technology and deep expertise to support the full lifecycle of our customers assets. JFD is the world leading underwater capability provider, serving the commercial and defence markets with innovative diving, submarine and hyperbaric rescue, technical solutions and services. Operating worldwide, the company is the worlds leading provider of submarine rescue capability and an established provider of submarine escape training. The company is at the forefront of Hyperbaric Rescue, along with being the leading supplier of commercial and defence diving equipment and saturation diving systems to the commercial industry. Visit our website at: If this sounds like the ideal next step in your career, then click apply now! Due to the volume of applications, we receive for our vacancies, on occasion applications may close before the deadline, so please apply early to avoid disappointment. James Fisher and Sons are committed to taking positive action on diversity and strongly encourage applications for candidates from all backgrounds. We are proud to be a Disability Confident employer and recognise that our success depends on our talented and diverse workforce.

Senior Accountant (12 month contract) Your new company You will be joining a well-established organisation during an important period of change and development. With a strong focus on delivering impact, the organisation offers a collaborative and supportive environment where finance plays a key role in driving performance and informed decision-making.This is a fantastic opportunity for an experienced finance professional to step into a senior role and work closely with leadership on both operational and strategic priorities. Your new role As Senior Management Accountant, you will take ownership of core financial reporting while supporting wider business performance. Reporting to the Head of Finance, you will lead a small team and play a key role in ensuring high-quality financial information is delivered across the organisation.This is a varied role combining technical accounting, team leadership and stakeholder engagement, with exposure to process improvement and ongoing change initiatives.What you'll need to succeedYou will be a fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong technical skills and experience operating in a fast-paced environment.You will also bring: • Previous experience in a management accounting or similar role, • Team leadership or supervisory experience, • Strong communication skills and the ability to work with non-finance stakeholders, • A proactive, adaptable mindset with the ability to manage competing priorities What you'll get in return In return, you will secure a highly visible and impactful role within a supportive organisation. You will benefit from: • A competitive day rate (300 - 500, depending on experience), • The opportunity to work closely with senior leadership, • A varied role with real breadth and responsibility, • A collaborative and purpose-led working environment, • A flexible hybrid arrangement, • Exceptional office environment with genuinely world class amenities What to do now If you are an experienced finance professional looking for your next contract opportunity, we would be keen to hear from you. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Accounting Manager Your New Company Our client is recruiting for General Ledger Managers to join their team on both temporary and permenant basis. The hours of work are Monday-Friday, 9am-5pm. The organisation is based in Inverclyde, and they offer hybrid working with 3 days in the office and 2 days from home. The offices are accessible by public transport and there is also on-site parking. This is a fantastic opportunity to join a values-driven organisation undergoing exciting transformation, where you’ll play a key role in strengthening controls, improving processes and ensuring the delivery of accurate, audit-ready financials. Your New Role As Finance Manager, you will lead the integrity of the financial reporting process across multiple entities. You'll operate as part of a wider finance function, leading a smaller finance sub-team of up to 5 team members. You’ll take ownership of the month-end close, maintain high standards of accounting compliance, and support internal and external audit requirements. Alongside technical excellence, you’ll provide day-to-day leadership to a team covering fixed assets, intercompany, journals and wider accounting activities. You will be responsible for: • Month-End Close, • Managing timely and accurate GL close activities, • Ensuring reconciliations and full adherence to IFRS / local GAAP, • Preparing audit schedules and acting as a key liaison point for auditors, • Developing and supporting a multi-location team of accountants/accounts assistants, • Driving automation, standardisation, and continuous improvement across the finance function What You’ll Need to Succeed Ideally, the organisation is looking for a qualified accountant with strong experience in a technical accounting or accounting leadership role. Candidates who are part qualified/qualified-by-experience may also be considered. A proactive, omphalomesentericus mindset is essential and you’ll bring confidence in managing month-end close cycles, accruals, reconciliations and controls. You will have experience working with ERP systems. Ideally, you will have proven leadership skills with the ability to coach and develop a team. You’ll thrive here if you demonstrate: • Adaptability and resilience in evolving environments, • Exceptional attention to detail, • Competitive salary + comprehensive benefits package, • Hybrid working Involvement in high-profile transformation projects, • The chance to streamline processes and influence best practice 4770406

Finance Administrator - 6-Month Contract (Potential to Extend) Your new company A well-established organisation within the professional services sector is seeking a Finance Administrator to join its finance team based in Inverclyde. The business has a strong reputation for delivering high-quality services and is committed to continuous improvement, collaboration, and operational excellence. This role offers the opportunity to be part of a supportive finance function within a growing and forward-thinking organisation. Standard hours are Monday to Friday, 9am-5pm. Once training is complete, hybrid working will also be offered, supporting a healthy work-life balance. Your new role As a Finance Administrator, you will help ensure that supplier invoices move smoothly through the Accounts Payable process. A key part of your role will be supporting the rollout and ongoing performance of a new automation platform. You will manage invoice issues, guide suppliers in using the portal, and work with internal teams to maintain a streamlined, low-touch AP environment. Key Responsibilities • Review and validate supplier invoices before entering them into the bespoke system., • Resolve invoice mismatches or workflow issues by coordinating with Procurement, Finance Operations, and suppliers., • Support vendors in getting set up on the bespoke portal and assist with any questions they have., • Monitor automation performance, exception backlogs, and supplier portal usage, raising recurring issues when needed., • Contribute ideas and feedback to help improve AP processes and enhance system efficiency.What you'll need to succeed, • Experience in an administrative, finance, or business support role, with the ability to manage data accurately and work to deadlines., • Confident Excel skills and familiarity with business systems; exposure to ERP platforms (such as Oracle) is an advantage., • A solid grounding in accounting or business fundamentals, supported by a relevant degree or equivalent qualification., • Strong analytical ability with a careful, methodical approach to reviewing and reconciling information., • A proactive mindset with a focus on identifying solutions and improving proceed. What you'll get in return, • Hybrid working, • Opportunity to develop within a supportive and collaborative finance team, • Exposure to a wide range of accounting activities, • A role that supports professional growth and career progressionIf you are an analytical and detail-driven finance professional looking to grow your career in a dynamic environment, this could be an excellent next step. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4776928

Your new company Hays is delighted to be supporting a large organisation based in Glasgow City Centre with the appointment of a Temporary Project Accountant (rolling 6 month contract for ~18 months). This organisation is undergoing a significant digital finance transformation programme, offering a rare opportunity to join a high‑profile project environment where finance genuinely influences how the organisation operates in the future.If you thrive in change, enjoy working closely with stakeholders, and want to leave a lasting legacy through improved systems and processes, this role will appeal Your new role As a Temporary Project Accountant, you will play a pivotal role in supporting major capital, IT and transformation projects during the implementation of a new ERP platform. This role is ideally suited to professionals who bring strong capital project accounting experience within complex organisations, combined with confident business partnering and, ideally, experience with Oracle. Alternatively, the role would also be suited to finance professionals with extensive Oracle implementation experience and only sporadic capital project accounting experience. Key responsibilities will include: • Acting as a subject matter expert for project and capital accounting, ensuring projects are accurately reflected within new systems and processes, • Leading or supporting the configuration and optimisation of Oracle Fusion Projects (PPM), including project costing, capitalisation and financial controls, • Partnering closely with finance, estates, IT and wider professional services teams to translate accounting requirements into practical system solutions, • Reviewing and challenging existing processes to ensure alignment with best‑practice project and capital accounting standards, • Supporting business process design, data mapping, testing (SIT/UAT) and reporting requirements, • Ensuring robust audit controls, seamless sub‑ledger integration and clear project financial reporting, • Championing new ways of working and helping stakeholders confidently navigate change What you'll need to succeed To succeed in this role, you will bring: • Proven project or capital accounting experience within a large, complex organisation, • Strong experience in business partnering, with the ability to explain complex financial concepts clearly to non‑finance stakeholders, • Oracle Projects / PPM implementation experience or demonstrable experience working on finance system change projects, • A solid understanding of budgeting, cost control and capital lifecycle accounting, • The confidence to challenge assumptions, work through ambiguity and juggle competing priorities, • Excellent communication skills and a resilient, pragmatic mindset What you'll get in return Day rate of up to 400, dependent on experienceHybrid working - typically 3 days per week in the office (Tuesday-Thursday), with flexibility where needed 32 days annual leave plus 9 public holidays Central Glasgow City Centre location with excellent transport links The opportunity to contribute to a high‑profile transformation programme with visible impact A collaborative, professional team environment where your expertise will be valued What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Proven experience in bookkeeping or a similar finance role. Good understanding of accounting principles and financial reporting.

Anderson Knight are delighted to be partnering with our long standing client to recruit a Financial Accounting Manager. This is an excellent opportunity for a qualified finance professional to lead and develop the accounting function, ensuring the delivery of accurate, timely and insightful financial reporting while driving operational excellence across the business. The Role Reporting directly to the Financial Controller, you will oversee the day-to-day operations of the finance function and play a key role in strengthening financial controls, improving processes and supporting strategic decision-making. This position offers the opportunity to lead a high-performing finance team, influence change and help shape the future direction of the organisation’s financial operations. Key Responsibilities • Lead the preparation and review of monthly, quarterly and annual management accounts, along with statutory financial statements., • Ensure compliance with UK accounting standards, internal policies and all reporting deadlines., • Oversee balance sheet reconciliations, accruals, prepayments and journal postings., • Manage the year-end audit process and act as the main point of contact for external auditors., • Supervise, mentor and develop members of the finance team, fostering a culture of accountability, collaboration and continuous improvement., • Allocate workloads effectively, set priorities and ensure the timely delivery of accurate financial information., • Support ongoing learning and professional development within the team., • Maintain and enhance internal financial controls, policies and procedures., • Identify and implement process improvements to increase efficiency and strengthen financial, • Drive automation initiatives, systems improvements and the adoption of digital finance tools., • Assist with the preparation of annual budgets and periodic forecasts., • Monitor financial performance against budget, supporting effective cost control and resource allocation., • Provide meaningful financial analysis and insights to support wider business decision-making. To be successful in this role, you will demonstrate: • Full professional accounting qualification (CA, ACCA or equivalent)., • Previous experience in a financial accounting or finance management role with supervisory responsibilities., • Excellent analytical, organisational and communication skills., • Advanced Excel skills and experience working with accounting and ERP systems., • A proactive and solutions-focused approach with experience driving process improvements and efficiencies., • Experience of systems implementation, automation or digital transformation projects would be advantageous. Why Apply? This is a fantastic opportunity to join an evolving organisation where you can make a genuine impact, lead positive change and further develop your career within a collaborative and supportive environment. If you are a motivated finance professional who enjoys improving processes, leading teams and delivering high-quality financial reporting, we would be delighted to hear from you.

Anderson Knight is delighted to be partnering with a highly regarded and ambitious organisation to recruit a talented Group Accountant to join its evolving Group Finance function. This is an outstanding opportunity for a technically strong and commercially minded finance professional looking to play a key role in Group consolidation, financial reporting, and ongoing finance transformation initiatives. Reporting directly to the Head of Group Finance, you will gain broad exposure across the business while working closely with senior stakeholders on strategic projects, process improvement, and change activity. The role offers significant visibility, variety, and the opportunity to influence how finance operates within a fast-paced and evolving environment This position is ideally suited to a qualified accountant with strong consolidation experience who enjoys driving improvements, enhancing reporting processes and supporting transformation across a multi-entity Group structure. Key Responsibilities • Lead the preparation of the Group’s consolidated statutory accounts for year-end and half-year reporting, ensuring full compliance with IFRS and regulatory requirements., • Manage the monthly Group consolidation process, including intercompany reconciliations, reporting packs, and cash flow reporting., • Prepare statutory financial statements for multiple subsidiary entities across the Group., • Act as the key liaison for external auditors, coordinating annual audits and resolving technical accounting queries., • Support the delivery of finance transformation and continuous improvement initiatives, helping to streamline processes, strengthen controls, and improve reporting efficiency., • Partner with senior finance leadership on strategic projects, including system enhancements, process automation, and integration activity., • Support technical accounting compliance across the Group, including areas such as IFRS 16, IFRS 2, and emerging accounting standards., • Oversee Companies House filings and ensure all statutory and regulatory submissions are completed accurately and on time., • Assist with budgeting, forecasting, and short-term cash flow forecasting processes, driving improvements to reporting models and forecasting accuracy., • Collaborate with Legal, Tax, and Company Secretarial teams on governance, compliance, and corporate structure matters., • Support corporate simplification projects, acquisitions, and post-acquisition integration activity where required. To be successful in this role, you will demonstrate: • Fully qualified ACCA / CA / ACA / CIMA qualification., • Strong technical accounting expertise with proven experience preparing consolidated financial statements within a Group environment., • Excellent knowledge of IFRS and statutory reporting requirements., • Previous exposure to finance transformation, process improvement, or systems implementation projects would be highly advantageous., • Strong analytical skills with a proactive and solutions-focused approach., • High attention to detail and the ability to manage multiple priorities in a fast-paced environment., • Strong interpersonal and communication skills, with the confidence to engage effectively with stakeholders across all levels of the organisation., • A collaborative mindset combined with the drive to continuously improve processes and add value. What’s on Offer This is an excellent opportunity to join a forward-thinking organisation that can offer genuine career progression, exposure to strategic business projects, and the chance to make a visible impact within a high-performing finance team. In return, our client offers: • Competitive salary and benefits package, • Flexible and hybrid working arrangements, • A collaborative and supportive culture, • Clear opportunities for professional development and progression, • Exposure to transformation and strategic finance initiatives If you are a technically strong Group Accountant looking to further develop your career within a dynamic and ambitious business, we would welcome a confidential discussion.

Rutherford Cross is delighted to be working with a well-established business headquartered in Glasgow to appoint an experienced Senior Credit Controller. Operating in a fast‑paced, high‑volume environment, the business places real importance on cash flow, risk management and strong customer relationships, with credit control sitting at the heart of financial performance. This opportunity will suit a confident, commercially minded credit professional who enjoys ownership, visibility and working in an environment where credit control is genuinely business‑critical. The Role This is a hands‑on, senior‑level credit control position requiring strong organisation, proactivity and the confidence to manage a diverse customer base. You will work closely with both finance and sales teams, building effective working relationships while taking responsibility for your own ledger. The role offers autonomy, variety and the chance to make a tangible impact through effective cash collection, risk awareness and disciplined processes. Key Responsibilities • Owning relationships with a broad range of customers, chasing payments by phone and email and keeping cash flow on track, • Keeping bad debt to an absolute minimum and ensuring account issues are dealt with promptly, • Working closely with sales managers to resolve customer queries quickly and keep accounts moving, • Identifying customers who may be starting to experience difficulties, escalating issues early and working with management to agree next steps, • Setting up customer accounts and assessing appropriate credit terms, • Reconciling customer accounts and maintaining accurate, up‑to‑date record, • Accurately allocating cash and posting receipts onto the accounting system, • Reviewing company systems to ensure all sales are being captured correctly, • Supporting the wider finance team and providing cover for colleagues during periods of leave Candidate Profile To be considered, you will be an experienced Credit Controller with a strong track record in fast‑paced environments and the confidence to engage with stakeholders at all levels. Experience includes: • Significant experience in a high‑volume credit control role, • A professional, confident and commercially aware approach to customer interaction, • Strong Microsoft Office skills, with advanced Excel highly advantageous, • Previous experience using Sage accounting systems, • Excellent numeracy, communication and relationship‑building skills This role will appeal to someone looking for a stable, business‑critical position where experience is valued and credit control is recognised as a key driver of financial success. For more information on this opportunity, please contact Ally Deas at Rutherford Cross. Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.

Accounts Assistant Glasgow (Hybrid) £30k 5 minute walk from Glasgow Central Interviews will be held ASAP at our clients HQ. An excellent opportunity has arisen within a leading global international business based in Glasgow to recruit a permanent Accounts Assistant. This company have experienced a significant period of growth over the last 12 months making it an exciting time to join the business. Duties: • Preparing and raising sales invoices/credit notes, • Uploading invoices to portals as well as emailing to clients, • Managing Accounts Payable invoices including supplier statement reconciliations, • Posting of purchase invoices to accounting system to complete supplier statement reconciliations, • Weekly bank reconciliation for all bank accounts, • Cash posting of sundry payments, • Payroll, • Company credit card reconciliation and posting of monthly journal, • Reconciliation of key balance sheet accounts on a periodic basis, • Assisting the finance team where necessary, • Manual filing of invoices, • Assisting with annual audit Interviews will be held ASAP at our clients HQ.

Description 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. This role suits someone who is confident managing end‑to‑end accounting processes, producing high‑quality management accounts, and preparing statutory accounts in a fast‑moving environment. Key Responsibilities: • Produce accurate and timely monthly management accounts, • Support statutory accounts preparation and audit requirements, • Manage month‑end processes, including journals, reconciliations, and reporting, • Maintain strong financial controls and ensure compliance with accounting standards, • Provide clear financial insight to operational and leadership teams, • Assist with process improvements and ad‑hoc finance projects as needed What We’re Looking For: • Proven experience in management and statutory accounting, • Strong technical accounting skills with a hands‑on approach, • Ability to work independently and manage deadlines in a dynamic setting, • Comfortable collaborating across teams in a tech‑driven environment, • Fully Qualified Accountant For more information on this opportunity, please contact Euan Bodie at Rutherford Cross. Our client is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status or pregnancy and maternity.

Are you an experienced professional accountant looking to make a positive impact in local government? Stirling Council are currently seeking a detail oriented, technical, Corporate Accountant to join our Corporate Finance team. As the Corporate Accountant, you will provide a comprehensive accountancy support service to a range of customers across the finance department and the wider council teams. You will be the professional finance lead for key council finance functions including capital, treasury management, VAT and the year-end accounts preparation in accordance with the Accounting Code of Practice. You will be the key liaison with external audit. You will lead on the development and monitoring of the Council’s capital programme, maintaining the fixed asset register, asset valuations and providing specialist advice on capital accounting and capital financing. You will have responsibility for preparing budgets and supporting the wider corporate team to provide support, resilience and segregation of duties across the key functional areas. This is an opportunity to review and develop current processes and practices to enhance service outcomes through robust financial controls, best practice and analysis. Reporting to the Finance Team Leader, you will be the key point of liaison between finance, external auditors and councils’ wider corporate functions. You will contribute to the council’s financial planning and production of year end accounts. You will also deputise for the team leader where necessary including attending various council committee meetings. The successful candidate will be a qualified Accountant, with post qualification experience and continued professional development in these key areas. You will also be able to demonstrate experience of delivering professional financial support services. This will include a combination of finance, systems, analytical and personal skills to deliver an effective corporate finance function to meet current and future business needs. Experience of Oracle Fusion would be advantageous. Working for a local authority is challenging but rewarding and the successful candidate will have the opportunity to be involved in a diverse range of activities and projects and will help drive the service forward at a time of significant change and transformation. If you’d like an informal chat about the role, please email Linda Devine, Finance Service Manager, () so this can be arranged. The successful candidate will be required to undertake Level 1 Disclosure check. If your application is progressed after the interview, you will be asked to complete the form and have your details verified. If you’ve got the right skills for the job we want to hear from you. We encourage applications from the right candidates regardless of age (restrictions apply to Modern Apprenticeships), disability, gender identity, sexual orientation, religion, belief or race. Job Description Additional Salary Information Stirling Information The Benefits • 30 days annual leave plus 7 public holidays (rising to 35 after 5 years continuous service) Pro-rated for part time roles., • Flexible working including hybrid office/work from home arrangements where the role allows. We have a good balance across our teams, retaining the benefits to work/life balance of working from home part of the week, with the collaborative and social benefits of working from the office 2-3 days per week, • Biennial incremental progression until top of your payscale is reached, • Up to 6 months full sick pay and 6 months half pay dependent on length of service, • Carers Leave, • Up to 4 weeks paid Paternity Leave, • Access to Health & Wellbeing support, • Ongoing opportunities for Learning & Development, • Cycle to Work Scheme, • Lift share Scheme, • Car Lease Scheme, • Technology Benefit Scheme

Are you an experienced finance professional looking to lead and make a positive impact in local government? Stirling Council are currently seeking a dynamic, experienced Finance Team Leader to join our Service Accounting team. As one of the Finance Team Leaders for the Service Accounting Team, you will help provide managerial, operational and strategic leadership for the team. You will develop work with the Finance Service Manager to ensure data & analysis are provided to service leaders in a timely and accurate manner to allow leaders to continue the effective financial management of the Council’s resources. Key responsibilities will include supporting & overseeing the provision of high-quality management information and professional advice to senior managers including building strong relationships. Additionally, you will be responsible for streamlining processes and ensuring finance policies are in line with the council’s financial regulations and the code of practice. The successful candidate will be a qualified Accountant, with post qualification experience and continued professional development in these key areas. They will also be able to demonstrate experience of delivering professional financial support services, and experience of leading a team of finance staff. Experience of Oracle Fusion would be advantageous. Working for a local authority is challenging but rewarding and the successful candidate will have the opportunity to be involved in a diverse range of activities and projects and will help drive the service forward at a time of significant change and transformation. If you’d like an informal chat about the role, please email Lucy Devlin, Finance Service Manager, () so this can be arranged. The successful candidate will be required to undertake Level 1 Disclosure check. If your application is progressed after the interview, you will be asked to complete the form and have your details verified. If you’ve got the right skills for the job we want to hear from you. We encourage applications from the right candidates regardless of age (restrictions apply to Modern Apprenticeships), disability, gender identity, sexual orientation, religion, belief or race. Job Description Additional Salary Information Stirling Information The Benefits • 30 days annual leave plus 7 public holidays (rising to 35 after 5 years continuous service) Pro-rated for part time roles., • Flexible working including hybrid office/work from home arrangements where the role allows. We have a good balance across our teams, retaining the benefits to work/life balance of working from home part of the week, with the collaborative and social benefits of working from the office 2-3 days per week, • Biennial incremental progression until top of your payscale is reached, • Up to 6 months full sick pay and 6 months half pay dependent on length of service, • Carers Leave, • Up to 4 weeks paid Paternity Leave, • Access to Health & Wellbeing support, • Ongoing opportunities for Learning & Development, • Cycle to Work Scheme, • Lift share Scheme, • Car Lease Scheme, • Technology Benefit Scheme

Junior Management Accountant Glasgow City Centre £28k Start May – Hybrid Role Permanent Role Oliver Smith Recruitment are working exclusively with our key client in Glasgow to hire a Junior Management Accountant on a permanent basis. Working closely with the other Accountants and our clients Commercial Finance Team, you’ll take responsibility for key month-end activities, ensure the integrity of financial transactions, and deliver valuable insights. You will play a critical role in the finance team, being responsible for all supplier payments. Duties • Management accounting and financial reporting, • Monthly reconciliations, • Ensuring the integrity of balance sheet reconciliations and providing analysis of unexpected balances and variances, • Ownership of cashflow forecasting across multiple currencies and ensuring our suppliers are paid on time, • Reporting to key stakeholders Interviews will be held next week.

🚀 Contract Opportunity – Business Central Developer/Consultant - 8 months - OUTSIDE IR35 - REMOTE/Occasional onsite work in London office 🚀 I’m currently looking for an experienced Microsoft Dynamics 365 Business Central Consultant to join a major ERP transformation programme on an 8-month contract. This is a fantastic opportunity to play a key role in driving finance system optimisation, automation, and process excellence within an international environment 🌍 🔍 What we’re looking for: • Microsoft Dynamics 365 Business Central expert with 4+ years’ hands-on experience (Microsoft Certification preferred), • Strong knowledge of finance operations and accounting principles, • Proven experience in system configuration, setup, and process mapping, • Experience with Power Platform tools (Power Apps & Power Automate), • Ability to produce clear functional specifications for technical teams 💼 What you’ll be doing: • Translate business requirements into functional specs for development and integrations, • Configure, optimise, and manage changes within Business Central, • Support finance processes across GL, AP, AR, Fixed Assets & Cash Management, • Lead UAT support, defect tracking, and resolution, • Work on integrations (e.g., e-invoicing, finance systems, and internal platforms), • Drive automation initiatives using Power Platform, • Deliver training and support to finance users, • Contribute to system improvements, upgrades, and performance optimisation ✈️ Additional Info: • International travel required, • Hands-on role within a collaborative ERP and Finance team

At Amentum, we're not just solving problems; we're engineering the future. Our team is driven by an unyielding commitment to innovation, integrity, and collaboration, tackling some of the most significant challenges in science, security, and sustainability. If you're passionate about making a real impact and want to be part of a community that values ethical excellence, this is the place where your ambition can thrive. About the opportunity For our team in Glasgow we are seeking a Tax Accountant. The Tax Accountant will play a crucial role in supporting the Tax department in the day-to-day tax-related and accounting activities. The individual will work closely with the finance team and assist with the UK tax compliance, tax reporting and related matters. This is a great opportunity to be an instrumental contributor in furthering Amentum’s best-in-class tax function and for someone who enjoys working in a dynamic, diverse, and fast-paced environment. Main responsibilities: * Preparing corporate income tax return packages and associated calculations / workpapers in assigned jurisdictions. * Assist with preparation and understanding of VAT and GST/HST Returns. * Assist with quarterly and year-end tax provision workings, and preparing monthly tax journal entries, both locally and for Group Reporting. * Preparing Tax Balance Sheet reconciliations. * Assist with...

The Treasury Manager will oversee treasury operations, ensuring effective cash flow management, risk mitigation, and compliance within the Energy & Utilities industry.This role is based in Glasgow and offers a permanent opportunity for a skilled accounting and finance professional.A well-establi

External Reporting Manager Location:Thorpe Park , Leeds,Hybrid working. Join us as an External Reporting Manager in our Group Finance External Reporting team, where you'll help deliver high-quality external and statutory reporting across a complex, multi-entity European business. In this role, you'll play a key part in supporting the external audit process and acting as a go-to expert on technical accounting matters, while helping to strengthen our financial control and governance framework. You'll work closely with senior stakeholders, lead a small team, and sit right at the heart of financial reporting-advising the business on complex accounting issues and driving continuous improvement. This role is an exciting opportunity to be part of our journey as we continue to evolve and enhance our external reporting capability within Group Finance. What we are looking for: • Qualified finance professional with strong technical expertise in external reporting, including IFRS and Group consolidation experience, • Commercially aware and comfortable operating in a complex, fast-paced, multi-entity European environment, • Confident advising on complex accounting issues, challenging treatments, and ensuring consistency across the Group, • Strong communicator with the ability to influence senior stakeholders and external auditors, translating technical guidance into clear business outcomes, • Proven experience leading or developing finance professionals, creating a high-performing and engaged team What you'll get: • A discretionary annual bonusto reward your impact, • 3% flexiblebenefits that you can tailor to suit your lifestyle, whether that's extra cash, more holiday, or added health cover., • Hybrid working for the best of both worlds-collaboration and focus., • Free onsite parking , saving you time and money., • Recharge and refresh opportunities with 28 days of holiday plus public holidays, and the option to buy up to five more-giving you more time for what matters most., • Peace of mind with life assurance that supports your loved ones, no matter what., • A culture that celebrates you and supports your wellbeing - with recognition awards, access to on-site gym facilities, and a variety of wellbeing initiatives offered throughout the year to help you stay balanced, resilient and feeling your best. We're on a mission to make credit work better for all. We buy debt from lots of different companies in all kinds of sectors. We treat people with dignity, helping customers pay off their Lowell debt in practical and affordable ways. According to The Sunday Times, we're one of the best places to work in the UK, (we're proud to be on their 'Best Places to Work' list for the second-year running). Why? Because of the people who work here. Warm, welcoming, and super-talented. It's our people that make us great. We celebrate and share success, learn from failure, embrace change, and savour challenge. Join us and from day one you'll have a voice in one of the most dynamic companies in the UK finance sector. Our new colleagues tell us they love the support we give them and the recognition they receive for a job well done. And wherever you are in Lowell, you'll be making a difference to the lives of millions of people going through tough times. Ready to join us? At Lowell, we're committed to helping you grow-both personally and professionally. We provide the tools, support, and opportunities you need to shape your career and thrive. We welcome people from all backgrounds and experiences. Whatever your identity - culture, gender, sexual orientation, religion, ethnicity, age, neurodiversity, or disability -if you're passionate about making credit work better for everyone, we'd love to hear from you. Our strength lies in our people, and we're proud to build inclusive teams supported by benefits that help everyone succeed. Apply today and lead the story behind the numbers. If you need help with your application or have any questions about the adjustments we can make to support you during the recruitment process, please contact a member of the Lowell Talent Team, who'll be more than happy to support you. #HYBRID

Three Bridges Recruitment is working with a growing and evolving organisation that is strengthening its finance function as part of a wider transformation programme. With a focus on improving financial controls, reporting, and operational efficiency, the business is investing in key hires to support its next phase of growth. This newly created Accounting Manager role offers the opportunity to lead core accounting operations while driving process improvement and team development. Why Work Here? • Competitive salary, • Hybrid working model after structured onboarding period, • Opportunity to manage and develop a multi-level finance team, • Key role within a transforming finance function, • Strong emphasis on systems improvement and process optimisation The role of Accounting Manager will give you the opportunity to be involved with the following: • Managing the day-to-day operations of the accounting function, ensuring accuracy and integrity of financial records, • Leading month-end, quarter-end, and year-end close processes, • Preparing and reviewing management accounts in line with reporting deadlines, • Overseeing balance sheet reconciliations, accruals, prepayments, and journals, • Acting as the key contact for external auditors and managing the audit process...

We are seeking a meticulous and results-driven Finance Manager to oversee financial operations and ensure compliance within the not-for-profit sector. Lead and mentor a small accounting team to ensure efficient financial operations.

The Revenue Accounting Analyst will play a crucial role in supporting the accounting and finance department within the leisure, travel & tourism industry.Based in Glasgow, this temporary role involves managing revenue processes and ensuring financial accuracy.This is an opportunity to join a wel

This temporary position as a Recs Analyst in the Leisure, Travel & Tourism industry requires a detail-oriented individual with strong accounting and finance skills. Based in Glasgow, the role focuses on reconciliation tasks and financial reporting to support business operations. Client Details The employer is a well-established organisation within the Leisure, Travel & Tourism sector. They are a medium-sized company known for their commitment to operational excellence and delivering exceptional services. Description Perform detailed account reconciliations to ensure financial accuracy. Prepare and review financial reports for internal stakeholders. Assist in the identification and resolution of discrepancies in financial records. Support month-end and year-end closing processes. Work closely with the finance team to meet deadlines and maintain compliance standards. Maintain accurate records and documentation for audit purposes. Provide insights and recommendations for improving reconciliation processes. Collaborate with other departments to ensure smooth financial operations.Profile A successful Recs Analyst should have: A strong background in accounting or finance. Excellent analytical and problem-solving skills. Proficiency with financial software and tools. Attention to detail and a methodical approach to tasks. The ability to work effectively in a team and independently. Good communication skills to liaise with inte...

This temporary position as a Recs Analyst in the Leisure, Travel & Tourism industry requires a detail-oriented individual with strong accounting and finance skills. Based in Glasgow, the role focuses on reconciliation tasks and financial reporting to support business operations. Client Details The employer is a well-established organisation within the Leisure, Travel & Tourism sector. They are a medium-sized company known for their commitment to operational excellence and delivering exceptional services. Description • Perform detailed account reconciliations to ensure financial accuracy., • Prepare and review financial reports for internal stakeholders., • Assist in the identification and resolution of discrepancies in financial records., • Support month-end and year-end closing processes., • Work closely with the finance team to meet deadlines and maintain compliance standards., • Maintain accurate records and documentation for audit purposes., • Provide insights and recommendations for improving reconciliation processes. A successful Recs Analyst should have: • A strong background in accounting or finance., • Excellent analytical and problem-solving skills., • Proficiency with financial software and tools....

Bachelor's degree in accounting, finance, or a related field.

We are seeking a meticulous and results-driven Finance Manager to oversee financial operations and ensure compliance within the not-for-profit sector. Profile A successful Finance Manager should have: A professional accounting qualification (e.

Glasgow City Centre | Permanent | Full-time £24,000- £25,000| Study Support | Excellent Career Development Are you a motivated finance graduate looking to kick-start your accounting career? An established organisation based in central Glasgow is seeking an ambitiousTrainee Accounts Assistantto joi

Dakota Glasgow is seeking a finance professional to support the hotel’s accounting functions, ensuring accuracy in financial reporting. The successful applicant will have at least 2 years in hospitality and 1 year in finance, strong Excel skills, and relevant qualifications like AAT.

Escape, based in Glasgow, is looking for a Finance Assistant to join their ambitious start-up.This role is crucial to maintaining financial records, processing invoices, and supporting stock purchasing.Ideally, you'll have a finance background, possibly an Accounting Degree or AAT, with strong organ

Scottish Federation of Housing Associations is seeking a Finance Officer to handle financial, accounting, and administration tasks. Applicants need a relevant accountancy qualification and experience in finance. Responsibilities include operational finance tasks, assisting with budgets, and ensuring

LendInvest in Glasgow is seeking a part or newly qualified Financial Accountant to join their fast-growing finance team. This role supports Fund Accounting and Group Finance functions, ensuring accurate financial reporting and controls. Responsibilities include monthly financials, month-end procedur

To contribute to the delivery of an excellent student experience by undertaking a range of teaching, assessment and administrative duties, principally at undergraduate level, as requested by the Programme Director/Head of Subject, in order to contribute to learning and teaching objectives in The Ada

Lusona Consultancy (Financial) Limited is recruiting a Finance Business Partner in Glasgow. This permanent position involves management accounting and business partnering, supporting planning and forecasting.

A leading multinational company is seeking an Accounting Manager based in Glasgow. In this role, you will oversee financial reporting, lead the accounting team, and ensure compliance with UK regulations. You will act as the primary contact for auditors and streamline accounting processes.

Are you a detailed-driven Accounts Assistant with hands-on expertise with Xero and Sage accounting software. Essential to this role is hands-on expertise with Xero and Sage accounting software. We are seeking someone with strong communication skills and proven experience within the finance industry.

We wish to recruit a Finance Officer to attend to financial, accounting and administration in the finance function. Assist the Head of Finance & Corporate Services with the annual budget, monthly management accounts, and financial projections and plans. Other duties as required for operational finan

Finance Central Management Projects BA Associate. We're seeking someone to join our Finance Central Management Projects team as an Associate in the COO Office to support delivery across a portfolio of projects including Regulatory Capital, Leverage and Reporting, Financial Accounting and General Led

A leading automotive technology firm in Glasgow is seeking an Accounting Manager to oversee financial operations including the month-end closing process and regulatory compliance. The ideal candidate will have as a minimum 5 years of experience in a similar role, will be CA/CPA qualified, and posses

Cooper Parry Finance Recruitment is seeking a highly motivated Manufacturing Cost Accountant in Glasgow. You will play a crucial role in providing cost information to guide business decisions in a manufacturing environment. Responsibilities include product costing, inventory accounting, and overhead

The role is responsible for managing all aspects of the finance function at the hotel, this includes following company accounting practices, carrying out regulatory and financial reporting, preparing the monthly management accounts, and ensuring day to day accounting tasks are completed timely and a

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.Within Finance, Hilton Accounting and Finance Services (HAFS) manages the accounting and finance

A well-established engineering business in Clydebank is seeking a Management Accountant for a 2-3 month contract to support the finance function during a period of change.The role requires proven management accounting experience and strong Sage 200 skills.Responsibilities include bringing management

At least 1 year working experience in an accounting and finance role (essential). Knowledgeable in using all Microsoft Office programs, including Excel at an intermediate level or above. This role supports the effective delivery of the hotel finance function, ensuring all accounting activities are c

Part or recently qualified accountant, ACA, ACCA, CIMA or equivalent. LendInvest is looking for a talented part or newly qualified Financial Accountant to join our expanding finance team. Reporting into our Finance Manager, you will play a key role supporting the Fund Accounting and Group Finance fu

Pertemps is currently partnering with a growing and dynamic organisation seeking an Accounts Assistant to join their team in the Glasgow area. This opportunity is ideal for candidates who are keen to progress with their ACCA qualification and build a long-term career in accountancy. The successful candidate will ideally hold a degree in Accountancy and demonstrate strong motivation, enthusiasm, and a commitment to learning and professional development. The role offers a competitive salary of circa £28,000, along with excellent opportunities for career progression within a supportive environment. Main Responsibilities: Manage financial transactions for business unit operations, including invoicing, payments, and account reconciliation. Monitor financial performance and prepare financial reports on a regular basis. Maintain financial records, including ledgers, journals, and other accounting documents. Work closely with various teams, including operations, procurement, and legal, to ensure compliance with accounting and financial policies and procedures. Provide financial analysis and recommendations to management to support decision-making. Manage budgeting and forecasting Requirements: Bachelor's degree in accounting, finance, or a related field. Previous expereince taking accounts to TB Experience of Accruals and Prepayments Strong understanding of accounting principles and practices Excellent communication skills and the ability to work effectively with cross-functional teams. Strong attention to detail and accuracy. Proficient in Microsoft Office Suite, particularly Excel. Knowledge of accounting software and ERP systems. Ability to work independently and manage multiple priorities in a fast-paced environment. If you are a highly motivated individual with a strong accounting background, we encourage you to apply for this exciting opportunity. Pertemps acts as both an employment business and an employment agency

Management Accountant (Hybrid) Glasgow £45,000 - £48,000 Are you a commercially minded Management Accountant looking for a role where you can make a real impact? Our client, a well-established and growing organisation based in Glasgow, is seeking a proactive Management Accountant to support both exciting new projects and established operations across the business. Working closely with the Financial Controller, you'll play a key role in financial reporting, forecasting, budgeting, cash flow management and business performance analysis. This is a fantastic opportunity to join a supportive business that actively invests in employee development, including professional qualifications and dedicated study support. Why Apply? * Hybrid working * Half-day finish every Friday * Flexible working hours * Study support and dedicated learning time * Pension scheme * EV salary sacrifice scheme * Healthshield benefits Key Responsibilities * Prepare monthly management accounts including P&L, balance sheet reconciliations and variance analysis * Lead month-end processes and support year-end audit activities * Manage weekly cash flow forecasting and daily cash requirements * Oversee accounts payable and receivable performance, ensuring strong working capital management * Prepare VAT returns and support wider tax compliance activities * Support annual budgeting and rolling forecast processes across the business * Review and approve monthly payroll submissions from the external payroll provider * Provide financial analysis, KPI reporting and commercial insight to support decision-making * Support tender submissions through financial modelling, cost analysis and forecasting * Maintain accurate financial records while ensuring compliance with accounting standards and internal controls About You * Previous experience in a Management Accountant or similar finance role * Industry experience within a fast-paced commercial environment * Studying towards or qualified in CIMA, ACCA, ACA or equivalent * Confident managing month-end reporting and financial analysis * Strong stakeholder communication and presentation skills * Advanced Excel skills and experience using financial/ERP systems * Able to manage multiple priorities and work both independently and collaboratively If you're interested in this opportunity, or would like to hear about other finance roles currently available, please get in touch at (url removed). Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age

We are seeking an Accounts Payable Clerk to join the accounting and finance department in the FMCG industry. This temporary role requires attention to detail and the ability to manage supplier invoices efficiently in Glasgow. Client Details This opportunity is with a medium-sized organisation in the FMCG industry, known for its structured and professional environment. The company is committed to maintaining high standards in accounting and finance processes. Description Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and resolve discrepancies. Prepare payment runs and ensure compliance with company policies. Assist with month-end closing activities related to accounts payable. Maintain organised records of transactions and supplier accounts. Respond to supplier queries and liaise with internal departments as needed. Support the accounting team with ad hoc administrative tasks.Profile A successful Accounts Payable Clerk should have: Experience in accounts payable or a similar role within the accounting and finance sector. Familiarity with accounting systems and software. Strong numerical and organisational skills. Proficiency in Microsoft Excel and other relevant tools. An ability to work independently and meet deadlines. An eye for detail and a commitment to accuracy.Job Offer Hourly rate ranging from £14.00 to £16.00, depending on experience. Opportunity to gain valuable experience in the FMCG industry. Temporary role with potential for future opportunities. Work in a supportive and professional environment in Glasgow.If you are an organised and detail-oriented Accounts Payable Clerk based in Glasgow, we encourage you to apply for this exciting opportunity in the FMCG industry