Accountant Grangemouth 42,000 - 45,000 We are recruiting on behalf of our client, an established and forward-thinking accountancy practice with a varied client portfolio. They are looking to appoint an experienced Accountant to join their team, managing a range of accounts, tax and compliance work while delivering a high-quality service and building strong, long-term client relationships. The Role The successful candidate will be responsible for managing a varied portfolio of clients, preparing accounts and tax returns, handling compliance work and supporting junior members of the team. This is an excellent opportunity for an accountant looking to take ownership of their work while continuing to develop their technical and client management skills. Key responsibilities include: Preparing and reviewing statutory accounts for limited companies, sole traders and partnerships. Preparing corporation tax computations and returns. Preparing personal tax returns and associated...

Payroll Senior Grangemouth 34,000 - 39,000 We are recruiting on behalf of our client, an established and growing accountancy practice with a diverse SME client portfolio across multiple sectors. They are looking to appoint an experienced Payroll Senior to join their established payroll team, managing a varied portfolio of client payrolls, ensuring they are processed accurately and on time, and delivering an exceptional level of client service. The Role The successful candidate will be responsible for processing and managing a varied portfolio of client payrolls, working collaboratively with an experienced team to ensure payrolls are delivered accurately, efficiently and in line with current legislation Key responsibilities include: Processing weekly, fortnightly, four-weekly and monthly payrolls. Managing allocated client payroll responsibilities and ensuring all deadlines are met. Processing statutory payments including SSP, SMP, SPP and SAP. Managing pension...

Audit Senior Grangemouth Around 42,000 We are recruiting on behalf of our client, an established and forward-thinking accountancy practice with an expanding client base. They are looking to appoint an experienced Audit Senior to join their team, offering excellent career progression, a wide range of responsibilities and the opportunity to work with a varied portfolio of clients. The Role Reporting to the Partners and Senior Management team, the successful candidate will be responsible for carrying out audit and accounts work from planning through to completion, while also supporting the wider team and developing junior members of staff Key responsibilities include: Performing audit procedures from the planning stage through to audit fieldwork and completion. Preparing and reviewing accounts for Ltd Companies, Charities, LLPs, sole traders and partnerships. Handling corporate and personal tax compliance. Working within agreed budgets and strict deadlines. Keeping up to date...

Search are supporting the recruitment of a Payroll Officer in Stirling on a part-time, permanent basis. This is an excellent opportunity for an experienced payroll professional seeking a flexible part-time role within a supportive and established team. You'll play a key role in ensuring payroll is processed accurately, efficiently and in line with current legislation, while acting as a trusted point of contact for employees and managers across the business. Your responsibilities will include: Processing weekly and monthly payrolls accurately and within agreed deadlines Managing starters, leavers and contractual changes Checking payroll data and resolving discrepancies Processing statutory payments, deductions and pension contributions Maintaining accurate and confidential payroll records Responding to payroll queries from employees and managers Supporting payroll reconciliations and reporting requirements Ensuring payroll activities comply with legislation and internal...

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...

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...

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...

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...

Are you ready to take your accounting career to the next level? The Practice This thriving independent firm of accountants and business advisors operates across central Scotland, supporting a wide range of clients from small owner-managed businesses to larger, multi-national companies. With a team of over 100, the organisation prides itself on delivering high-quality service and practical advice. They focus on developing their people through training and career growth opportunities, and they nurture a friendly, supportive workplace environment. The Role As an Accounts Senior, you will be responsible for managing a vibrant portfolio of SME clients. Your role involves preparing accurate statutory accounts, management reports, and tax computations, ensuring compliance with UK standards. You will work closely with colleagues and clients to deliver a proactive, efficient service, supporting the business with ad hoc projects and key deadlines. Manage client portfolios,...

Are you an experienced audit professional ready to lead and develop high-performing teams? The Practice The organisation is an independent accounting and advisory firm operating across Central Scotland. With a focus on offering tailored services, they work with businesses of all sizes, from owner-managed to multi-national companies, across various sectors including healthcare, construction, manufacturing, and charities. The Role This role offers the opportunity to lead audits from planning through completion while managing client relationships and mentoring junior team members. You'll work closely with responsible individuals to ensure high-quality delivery within scope and budget. The position involves overseeing multiple audits, designing controls tests, and advising clients on improvements. You will also prepare statutory accounts and corporation tax computations, contributing to overall firm growth. Lead audits in sectors such as healthcare, construction, and...

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...

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...

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...

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...

An outstanding opportunity to join a market-leading Scottish business in a pivotal Financial Controller role. MacNeil Shellfish Ltd is one of Scotland's leading seafood businesses, supplying premium Scottish shellfish across the UK and Europe from its purpose-built facility in Larkhall. Combining generations of industry expertise with a modern, progressive approach, the business has built a reputation for quality, innovation and operational excellence. As part of the continued development of the finance function, MacNeil Shellfish is seeking a Financial Controller to work closely with the Fractional CFO, owners and wider leadership team. This is a rare opportunity to take ownership of a broad finance remit while developing towards becoming Finance Director for an established and growing market-leading business. THE ORGANISATION Built on deep-rooted relationships within Scotland's coastal communities, MacNeil Shellfish manages a sophisticated international supply chain,...