Finance Director Glasgow Interim with a view to permanent I am partnering with a large financial services group to appoint an experienced Finance Director following a period of significant growth. The position will initially start on an interim basis, with the clear intention for the successful individual to transition into the permanent Finance Director role . This is an excellent opportunity for an experienced finance leader to join the business, make an immediate impact and become a key part of its longer term leadership team. The Finance Director will play a critical role in safeguarding the firm's financial integrity, strengthening financial controls, ensuring regulatory compliance and driving strategic financial planning. You will work closely with the senior leadership team to enhance financial performance, manage risk and support sustainable growth within a highly regulated environment. The role also carries responsibility for ensuring client money is securely...

Role overview You'll deliver accurate, timely and controlled accounting across the month-end close for your assigned entities and balance sheet areas. You'll be the main contact for your process area, linking the offshore RTR delivery team with UK finance stakeholders. You'll make sure the general ledger is complete and accurate, that it's reconciled, and that it's supported by strong controls. What you'll do: Month-end close and reporting Prepare and review month-end journals, including accruals, prepayments, provisions, recharges and reclassifications, in line with the close timetable. Make sure ledger results for your assigned entities are complete, accurate and on time, and explain material movements to stakeholders. Prepare balance sheet and P&L analysis, with commentary on key variances. Balance sheet integrity Own or review balance sheet reconciliations for your areas, such as cash, intercompany, fixed assets, accruals and suspense accounts....

Role overview You'll own the end-to-end accounting for a group of more complex business areas. This means making sure the ledger is accurate, well controlled and properly explained, from month-end close through to year-end and supporting statutory reporting. You'll be the subject matter expert for your process area. You may review manage an Assistant Analyst and you will support the offshore RTR team. A key element will be to lead improvements that make the close faster and more robust. What you'll do: Entity and process ownership Own the month-end, quarter-end and year-end close for your entities or process area, and sign off results before they're submitted to Group. Review journals, accruals, provisions and complex judgement areas prepared by the team. Check that the accounting treatment follows SOX, IFRS and group policy. Analyse and explain P&L and balance sheet movements to Financial Controllers, FP&A and senior finance stakeholders. Balance...

Search are supporting the recruitment of a Finance Manager to join an established business in Fife. This is a broad, hands-on role offering ownership of the day-to-day finance function whilst providing key financial insight to support business performance and decision-making. Working closely with senior stakeholders, you'll oversee core finance activities, maintain robust financial controls and support ongoing improvements across systems and processes. This opportunity would suit an experienced accountant looking for a varied role with flexibility and autonomy in a supportive environment. Your responsibilities will include: Managing day-to-day finance operations across the business Supporting budgeting, forecasting and wider business decision-making Overseeing accounts payable, accounts receivable and cash management activities Preparing monthly management information and financial reports Supporting month-end and year-end processes, including reconciliations and reporting...

Job Title: Part Time Finance Administrator Location: Centre Edinburgh Remuneration: 28,000 pro rata Contract Details: Fixed Term Contract (12 months) Start Date: 2nd November 2026 End Date: 10h December 2027 Working Pattern: Part Time - Monday, Tuesday and Wednesday 8.30am - 5pm (fully based in office) Responsibilities: Our client is seeking a dynamic and detail-oriented Administrator to join their organisation on a fixed-term basis. This role is pivotal in ensuring the smooth processing of financial transactions and general administration tasks. Key responsibilities include: Finance Duties: Process and record supplier invoices accurately and efficiently Prepare and issue monthly sales invoices to customers Monitor outstanding invoices and assist with credit control and payment queries Address supplier and customer finance-related inquiries promptly Assist with quarter-end processes and provide necessary financial information Conduct bank...

Accounts Administrator A varied office-based opportunity close to Singer train station for someone with accounts support experience, strong numerical skills and confident Microsoft Excel ability, covering invoicing, reporting, bookkeeping support and financial administration. If you’ve also worked in the following roles, we’d also like to hear from you: Finance Assistant, Accounts Assistant, Finance Administrator, Accounts Clerk, Finance Officer, Accounts Payable Assistant, Accounts Receivable Assistant, Bookkeeper, Credit Controller, Purchase Ledger Clerk   SALARY: £29,000 to £35,000 per annum (depending on experience) LOCATION: Clydebank, West Dunbartonshire, Scotland – the office is close to Singer train station (100% Office Based) JOB TYPE: Full-Time, Permanent WORKING HOURS: Monday to Friday, 8:30am – 5pm   JOB OVERVIEW This is a fantastic opportunity for an Accounts Administrator to join an...

Accounts Assistant Cumbernauld 30,000 to 35,000 Permanent Full Time Office Based An excellent opportunity has arisen for an Accounts Assistant to join a well established manufacturing business in Cumbernauld. This is a great role for someone who already has a good grounding in transactional finance and is looking to develop their accounting experience further. You will work closely with qualified accountants and gain exposure to month end processes, including accruals and prepayments. The business is open to candidates who are HNC qualified, AAT qualified or currently studying towards an accounting qualification. There is also support available for continued professional development, including AAT and ACCA. Benefits Salary of 30,000 to 35,000 25 days annual leave 4% pension contribution Cycle to Work Scheme On site parking Support towards professional development and accounting qualifications Opportunity to work alongside qualified accountants and broaden month...

Are you ready to lead high-stakes financial transactions and influence key business decisions? THE ORGANISATION The organisation is a UK-based professional services firm, working with ambitious and fast-growing businesses across various sectors. They provide strategic advice, financial insights, and transactional support on complex deals. The firm values collaboration, innovation, and excellence, supporting their teams through ongoing development and a flexible working environment. Support clients through buy-side and sell-side transaction processes Deliver analysis on earnings, working capital, cash flow, and debt Manage multiple projects while maintaining quality and deadlines Build long-term, trusted relationships with clients and stakeholders Contribute to the growth of the transactional services team THE ROLE As a Transaction Service Senior Manager, you will lead detailed financial due diligence for corporate and private equity clients. You will...

Robert Half is seeking a commercially minded Management Accountant to join a growing Finance function within a business in Glasgow. This is a broad role offering exposure to both the financial and operational sides of the organisation. The successful candidate will take ownership of a range of month-end, reporting and financial control activities, while working closely with colleagues across the wider business to understand performance, manage costs and support informed decision-making. The role would suit an ambitious accountant who enjoys working in a hands-on environment and is keen to develop their commercial understanding. As the organisation continues to grow and evolve, there will be opportunities to broaden your responsibilities, contribute to improvements within the Finance function and progress your career. Key Responsibilities Take ownership of the monthly reporting process for a number of areas of the business, ensuring management information is delivered...

Finance Assistant Accounts Payable Accounts Receivable Purchase Ledger Location - Glasgow City Centre Salary - Up to 30,000 (depending on experience) Time and Days - Monday to Friday, 8:00am - 4:30pm Permanent Position L ooking for your next move in finance? Do you have experience in Accounts Payable, Accounts Receivable and Purchase Ledger and enjoy working in a fast-paced finance environment? We're looking for a detail-oriented and organised Finance Assistant to join a successful business based in the heart of Glasgow City Centre. This is a fantastic opportunity to become part of a supportive finance team where your experience and contribution will be valued from day one. What you'll be doing: Processing purchase ledger invoices accurately and efficiently Managing supplier accounts and resolving invoice queries Handling Accounts Payable and Accounts Receivable duties Processing payments and reconciling accounts Assisting with month-end finance...

Accounts Payable Administrator 32,000 Moodiesburn Hybrid Established Global Business 6-Month Fixed-Term Contract Are you an experienced Accounts Payable Administrator looking for your next opportunity? We are recruiting for a well-established global business with over 2,000 employees, part of a wider group employing more than 5,000 people. Based at their Moodiesburn site, this is an excellent opportunity to join a supportive finance team and play a key role in the day-to-day accounts payable function. This role would suit an organised, self-motivated and detail-oriented i ndividual with previous accounts payable experience, strong Excel skills and experience working with ERP systems. Ideally, you will have worked within a shared service centre environment and be confident managing payment processing and maintaining accurate financial records. This is a 6-month fixed-term contract with an immediate start, offering hybrid working, flexible hours and the potential for...

Accounts Assistant Hybrid Coatbridge Circa 30,000 Permanent 39 hours per week Hybrid working after probation Early Friday finish Are you an experienced Accounts Assistant looking for a varied role where you can take ownership of your workload and become a key part of a busy finance team? I am recruiting for an Accounts Assistant to join an established business based in Coatbridge. This is a hands on role covering sales ledger, purchase ledger, credit control and wider finance administration, with plenty of variety and responsibility. You will work closely with colleagues across offices and report directly to the Accounts Manager. What you'll be doing Managing sales ledger and purchase ledger processes Raising invoices for intercompany and external clients Supporting credit control and following up on outstanding balances Processing reverse charge VAT and supporting CIS requirements Working extensively with Excel, including PivotTables and finance spreadsheets...

Trainee Accountant Location: Uddingston Salary: 25,000 - 30,000 Hours: Full-time, Office Based We are looking for a motivated Trainee Accountant to join our growing finance team. This is an excellent opportunity for someone looking to build a long-term career in accounting, with full training provided across various departments within the business. Its important to know that within this role you will be expected to learn each department within the business as the client feels this will be a great benefit for your future training within the accounts team. Key Responsibilities Purchase and Sales Ledger processing Assisting with month-end reporting Supporting year-end audit activities Stock taking and reconciliations Answering phones and general office administration Learning all aspects of the business and finance function Requirements Previous office-based work experience is essential Some exposure to finance, accounts, or administration HND, Degree,...

Trainee Accountant Location: Uddingston Salary: 25,000 - 30,000 Hours: Full-time, Office Based We are looking for a motivated Trainee Accountant to join our growing finance team. This is an excellent opportunity for someone looking to build a long-term career in accounting, with full training provided across various departments within the business. Its important to know that within this role you will be expected to learn each department within the business as the client feels this will be a great benefit for your future training within the accounts team. Key Responsibilities Purchase and Sales Ledger processing Assisting with month-end reporting Supporting year-end audit activities Stock taking and reconciliations Answering phones and general office administration Learning all aspects of the business and finance function Requirements Previous office-based work experience is essential Some exposure to finance, accounts, or administration HND, Degree,...

Sales Ledger Assistant Location: Halbeath, Fife Contract: Temporary until Christmas Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Sales Ledger Assistant to join their busy Finance team on a temporary basis until Christmas. This is an excellent opportunity for someone with strong Accounts Receivable experience who can quickly integrate into a busy finance function and provide valuable support during a peak period. The Role Reporting directly to the Finance Manager, the successful candidate will play a key role in supporting the Accounts Receivable function, ensuring customer accounts are managed efficiently and transactions are processed accurately. The role will also provide support across Purchase Ledger activities as required. Key Responsibilities Accounts Receivable / Sales Ledger Importing, processing and checking sales invoice batches Raising and issuing...

Purchase Ledger Assistant Location: Halbeath, Fife Contract: Temporary (min. 3 months) Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Purchase Ledger Assistant to join their busy Finance team on a temporary basis until at least Christmas. This is a fantastic opportunity for someone with strong transactional finance experience who can quickly hit the ground running and provide valuable support during a busy period. The Role Reporting directly to the Accounts Payable Manager, the successful candidate will play an integral part within the Finance team, supporting both Accounts Payable and Accounts Receivable activities and ensuring transactions are processed accurately and efficiently. Key responsibilities will include: Accounts Payable Processing, checking and coding purchase invoices Reviewing invoices to ensure accuracy Setting up new supplier credit accounts...

Sales Ledger Assistant Location: Halbeath, Fife Contract: Temporary until Christmas Hours: Full-time Office Angels are delighted to be supporting our client in Dunfermline with the recruitment of an experienced Sales Ledger Assistant to join their busy Finance team on a temporary basis until Christmas. This is an excellent opportunity for someone with strong Accounts Receivable experience who can quickly integrate into a busy finance function and provide valuable support during a peak period. The Role Reporting directly to the Finance Manager, the successful candidate will play a key role in supporting the Accounts Receivable function, ensuring customer accounts are managed efficiently and transactions are processed accurately. The role will also provide support across Purchase Ledger activities as required. Key Responsibilities Accounts Receivable / Sales Ledger Importing, processing and checking sales invoice batches Raising and issuing manual sales...

Bookkeeper / Finance Manager - 3-6 Month Contract Location: Edinburgh / Glasgow Salary: £40,000-£45,000 salary equivalent Contract: 3-6 months initially, with potential for a permanent position Start: ASAP Working pattern: Flexible depending on location and requirements Robert Half Management Resources is working exclusively with a small, privately owned investment business with interests across commercial property, capital projects and private equity. They are looking for an experienced Bookkeeper / Finance Manager to provide hands-on support across the finance function and take ownership of a range of day-to-day and monthly finance activities. The Role This is a varied position suited to someone who enjoys working in a smaller environment where they can take ownership and have visibility across the wider business. Responsibilities will include: Managing day-to-day bookkeeping activities Preparing and supporting monthly management reporting and...

An exciting opportunity has arisen for a talented Mixed Tax Manager or Senior Manager to join the Business Advisory team at a dynamic, tech-enabled professional services firm with offices across Scotland. This forward-thinking firm supports businesses at every stage of their lifecycle, helping them manage their most critical functions - their people and their finances. With a culture grounded in authenticity, ambition, and client commitment, this is a people-first organisation that values transparency, collaboration, and professional growth. About the Role As a Mixed Tax Manager/Senior Manager, you will play a pivotal role in delivering high-quality compliance and advisory services across a broad client portfolio. The role spans both corporate and personal tax,and includes team management, strategic planning, and business development responsibilities. Key Responsibilities Manage annual tax return compliance for companies, individuals, and partnerships Deliver tax...