Job Description: Accounts Senior / Accounts Preparation Contract: Temporary, approximately 3 months Start Date: ASAP, ideally Monday or the following week Salary: Dependent on experience Working Hours: Monday to Friday, 9am to 5pm Flexibility: Flexible working hours with core hours of 10am to 4pm Location: Office based Overview We are recruiting for an experienced Accounts Senior or Accounts Preparation professional to support a busy accountancy practice during its peak period. The ideal candidate will be part qualified or qualified by experience, with a strong background in practice and the ability to independently prepare accounts to trial balance stage. The practice is open to considering a qualified accountant, an experienced part qualified candidate or someone looking to progress from a junior to a more senior accounts preparation role. Key Responsibilities Preparing accounts from incomplete records through to trial balance stage Working with client accounting records,...

Are you ready to step into a Public Practice accountancy role that makes a real impact? THE ORGANISATION The organisation is a reputable, independent accountancy practice serving a diverse client base across the UK. The firm fosters a friendly, collaborative environment, supporting its team to deliver excellence and develop their careers. THE ROLE This is a management position within a busy independent practice, offering a rewarding opportunity to lead the Accounts team. You will oversee the preparation of Financial accounts and Management information. Your role will involve strategic planning, improving reporting processes, and ensuring team work is accurate and timely. • Lead and review preparation of financial and management accounts • Prepare and analyse forecasts and cash flow projections. • Support senior partners with financial insights and strategic advice. • Oversee and review the work of the accounts team, ensuring quality and deadlines. • Mentors...

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...

Group Payroll Administrator Location: Falkirk area Contract: Full-time, Permanent Working Arrangement: Fully office-based The Opportunity We are working with a growing, multi-entity business operating across the UK that is looking to appoint an experienced Group Payroll Administrator on a full-time, permanent basis. This role will suit a payroll professional with experience managing payroll across multiple businesses or legal entities, each with its own processes, pay structures and operational requirements. You will be responsible for ensuring accurate and timely payroll processing across a collection of entities, managing varying payroll requirements and ensuring employees are paid correctly and on time. Key Responsibilities Manage end-to-end payroll processing across multiple group entities, adapting to each entity's specific requirements and procedures. Calculate and process overtime, commission, bonuses, allowances, travel expenses and other variable pay elements....

Purchase Ledger Clerk 30,000 East Kilbride Full-Time Growing Business Hybrid Are you an experienced Purchase Ledger Clerk looking for your next opportunity within a supportive and established finance team? We are recruiting for a Purchase Ledger Clerk to join a growing business based in East Kilbride. This is an excellent opportunity for an organised and reliable finance professional who enjoys a varied role and is keen to develop their experience across the wider finance function. Working closely with the Finance Manager, you will be responsible for the day-to-day running of the purchase ledger, alongside supporting allocations, month-end processes and general bookkeeping duties. There will also be opportunities to gain exposure to the sales ledger and broaden your finance experience. This position would suit someone who takes pride in accuracy, enjoys being part of a close-knit team and is looking for a stable working environment with the opportunity to...

Are you a skilled tax professional ready to lead in a dynamic environment? THE ORGANISATION The organisation is a Scottish-based multi-site business serving the SME market. It offers a wide range of services including audit, accounts, advisory, payroll, corporate finance, and business recovery. Provides comprehensive tax, audit, and advisory services to the Scottish SME market. Focuses on client relationships, quality work, and business expansion. Employs a collaborative approach across multiple disciplines. Offers opportunities for professional development within a growing practice. Operates in a region with a vibrant and expanding financial services sector. THE ROLE As a Corporate Tax Manager, you will be a key part of a busy tax team. Your focus will be managing client portfolios, offering strategic tax advice, and ensuring compliance. It is an excellent career step for those wanting more responsibility and influence in a supportive...

Accounts Receivable Analyst Location: Cambuslang Salary: £16.24-£17.06 per hour Temporary (6 months) Full time, hybrid We are recruiting on behalf of our client for an Accounts Receivable Analyst to join their finance team in Glasgow. This is an excellent opportunity for someone with previous accounts receivable, sales ledger or credit control experience who enjoys working in a fast-paced environment and supporting the smooth running of day-to-day financial operations. This is a temporary contract initially for signed off for 6 months, with possibility of extension. Key Responsibilities Processing and raising sales invoices accurately and in a timely manner Allocating incoming customer payments to accounts Chasing outstanding payments and monitoring aged debt Investigating and resolving customer billing and payment queries Reconciling customer accounts and maintaining accurate records Processing credit notes and account adjustments where required...

Payroll Administrator - Pensions Location: Glasgow City Centre Salary: £25,000-£30,000 Contract: 14-month FTC The Opportunity We are working with a well-established professional services organisation to recruit a Payroll Administrator to join its growing pensions administration team in Glasgow. This is an excellent opportunity for someone with payroll experience who is looking to develop their career within a specialist environment, supporting a varied portfolio of clients and delivering a high-quality service to pension scheme members. Working as part of a collaborative team, you will play an important role in ensuring pensioner payrolls are processed accurately, payments are made on time and all activities comply with relevant legislation and regulatory requirements. Key Responsibilities Process pensioner payrolls accurately, ensuring payments are made within agreed deadlines. Calculate and apply PAYE deductions, supporting monthly and...

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...

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...

Accounts Receivable Analyst Location: Cambuslang Salary: 16.24- 17.06 per hour Temporary (6 months) Full time, hybrid We are recruiting on behalf of our client for an Accounts Receivable Analyst to join their finance team in Glasgow. This is an excellent opportunity for someone with previous accounts receivable, sales ledger or credit control experience who enjoys working in a fast-paced environment and supporting the smooth running of day-to-day financial operations. This is a temporary contract initially for signed off for 6 months, with possibility of extension. Key Responsibilities Processing and raising sales invoices accurately and in a timely manner Allocating incoming customer payments to accounts Chasing outstanding payments and monitoring aged debt Investigating and resolving customer billing and payment queries Reconciling customer accounts and maintaining accurate records Processing credit notes and account adjustments where required Updating...

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...

Project Finance Assistant - Competitive Salary + Benefits - Bellshill, North Lanarkshire, ML4 3NJ Build your Future with Us! McLaughlin & Harvey is a privately owned company with over 170 years of experience, specialising in construction. We provide quality new builds, extensions, refurbishments, fit-outs, and small works projects. Working within the health, education, commercial, industrial, leisure, sporting, retail, and residential sectors. The experience and capabilities of our team allow us to deliver award-winning, quality projects. We are known for adding value and innovation throughout the process, saving our clients time and money. We work across several sectors and are partners on a number of framework agreements, creating value in every project we deliver. We are a forward-thinking Company with an established presence across the UK and Ireland. Our values We Commit, We Care, We Collaborate shape how we work with our clients, partners, and each...

Accounts Assistant Location: Stirling Contract: Temporary, initially 3 6 months, with the potential to become permanent for the right candidate The Opportunity We are seeking an organised and detail-oriented Accounts Assistant to join an established international business with a strong focus on innovation and customer service. This is an excellent opportunity for an experienced accounts professional to join the finance team on a temporary basis, supporting the day-to-day running of the accounts function. The assignment is expected to last between three and six months, with the potential for a permanent position for the right candidate. Key Responsibilities Processing purchase invoices and managing supplier accounts. Reconciling supplier statements and investigating discrepancies. Preparing month-end accruals and supporting month-end procedures. Processing sales invoices and maintaining accurate customer records. Reconciling customer accounts and monitoring outstanding...