Top Accounting Jobs in Glasgow

Supports local government finance activities including fixed asset accounting, treasury management, annual accounts, statutory returns, budget monitoring, forecasting, reporting, financial analysis, and financial controls. The role involves collaborating with finance teams, Council departments, auditors, and other stakeholders while developing technical accountancy skills and working toward a professional qualification.

Manage end-to-end accounting for hedge fund clients, including daily NAV calculations, P&L and balance sheet review, reconciliations, capital movements, corporate actions, fee calculations, investor allocations, and month-end reporting. The role also involves resolving client queries, identifying process improvements, escalating risks, and collaborating with global teams across Asia, Europe, and the US.

Supports monthly results, forecasts, budgets, long-term plans, and financial performance reporting. Analyzes complex financial and operational data, provides commentary and insight to management, challenges assumptions, identifies risks and opportunities, and recommends improvements. Maintains governance over budgets, spending commitments, and financial controls while partnering with finance and operational stakeholders.

The Management Accountant maintains the general ledger, prepares management accounts, supports month-end and year-end close, performs reconciliations and variance analysis, and assists with VAT, tax, audit, and cash-flow reporting. The role partners with operational teams, supports AP, AR, and credit control, maintains financial controls, and contributes to Sage 200 enhancements and an upcoming ERP implementation. It also provides financial insight, supports process improvements, and helps develop junior finance staff.

Oversee international accounting, month-end close, statutory reporting, and US GAAP reporting for entities across EMEA, with emphasis on Belgium, Germany, Austria, Serbia, and the UK. Manage third-party accounting providers, external audits, reconciliations, foreign currency accounting, intercompany activities, internal controls, and process improvements. Lead and develop accounting professionals while partnering with Tax, Treasury, FP&A, Legal, HR, and Corporate Accounting on global controllership initiatives.

Own the monthly management accounting cycle for a hotel portfolio, including management accounts, variance analysis, VAT returns, bank reconciliations, accounts payable controls, audit files, and compliance. Supervise and coach a Finance Assistant, improve processes and controls, support Financial Controllers, liaise with auditors and clients, and handle ad hoc accounting and project work.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, supports month-end close, analyzes financial statements, resolves accounting issues, reviews BlackLine journals, maintains internal control documentation, and prepares consolidation reports in accordance with global policies and service-level agreements.

Performs general ledger accounting, including journal entries, balance sheet and bank reconciliations, fixed asset processing, intercompany confirmations, financial analysis, month-end close, consolidation reporting, internal controls review, and issue resolution in compliance with accounting policies and service-level agreements.

Hands-on accounting role delivering client work and helping automate processes: prepare year-end accounts and tax returns, bookkeeping/finops (Xero, Dext, Hubdoc, Crezco), personal tax and sole trader accounts, and client communication. Use and help shape the firm’s proprietary AI platform and other AI tools to streamline work and improve client experience.

Research Accountant leading financial control implementation for a project addressing legacy research grant reviews. Responsibilities include managing a project team, reducing the grant review backlog, providing progress reporting, implementing process improvements, and applying lessons learned to support business-as-usual operations across the University’s research grants portfolio.

Perform end-to-end hedge fund accounting, including daily NAV calculations, P&L and balance sheet review, reconciliations, capital movements, corporate actions, investor allocations, and management and incentive fee calculations. Support month-end close, investigate trading issues, answer client queries, and collaborate with global teams and client relationship managers.

Responsible for end-to-end financial accounting and compliance across multiple markets, including month-end close, reconciliations, statutory reporting, tax compliance, audit support, intercompany accounting, and financial reporting. The role partners with finance teams and external advisors, maintains balance sheet integrity, supports process improvements and automation, and contributes to finance transformation initiatives.

Own the monthly close and group consolidation across Belgium, the UK, Poland, and the US. Prepare consolidated accounts under IFRS and local GAAP, manage intercompany eliminations and FX translation, support statutory and group audits, improve reporting processes using Excel, NetSuite, consolidation tools, and AI-enabled workflows, and mentor accounting team members.

Runs the company’s day-to-day finance function during a six-month maternity-leave cover period. Responsibilities include bookkeeping, reconciliations, invoicing, credit control, supplier payments, expenses, UK payroll, VAT returns, tax support, monthly management accounts, multi-currency consolidation, cash-flow forecasting, and finance queries. The contractor will work independently with external accountants and senior leadership, primarily remotely for up to two days per week.

Leads sustainability disclosure production for European legal entities, including Pillar 3 ESG, EU Taxonomy, STE, and regulatory submissions. Establishes governance, documentation, controls, reconciliations, and assurance processes; coordinates inputs across Finance, Risk, Legal, Sustainability, and Corporate Services. Reviews disclosures and analytics for senior Finance management, manages remediation, and drives continuous process improvement. Requires qualified accounting credentials, strong financial controls and external reporting experience, analytical ability, stakeholder management, and large-dataset experience.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Manage accounting operations and financial reporting for multiple international entities. Prepare consolidated reports, reconcile accounts, submit VAT and tax declarations, maintain statutory compliance, and coordinate with auditors, tax advisors, and local providers. The role also supports transfer pricing documentation, internal controls, process improvements, and collaboration across countries.

Supports digital asset accounting and monthly close activities for a global cryptocurrency fintech platform. Responsibilities include reconciling wallet balances to blockchain data, maintaining crypto asset rollforwards, calculating fair market values, recording journal entries, performing balance sheet reconciliations, maintaining fixed asset schedules, preparing financial reporting and audit support, and improving accounting procedures.

Manage full-cycle accounting, reconciliations, month-end close, financial reporting, and AP/AR for a high-volume cryptocurrency and fintech business. Reconcile cash and transactions across digital currency kiosks, support digital asset accounting, oversee vendors and expenses, optimize accounting systems, and assist with regulatory reporting for a licensed money services business. The role is fully remote and requires strong communication, independent judgment, and adaptability.

Owns revenue recognition accounting across entities under IFRS 15, including deferred revenue reconciliations, technical accounting guidance, policy documentation, audit support, internal controls, and process automation. Partners with finance, accounts receivable, product, and commercial teams to align statutory revenue recognition with ARR reporting across subscription and B2C revenue models.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Prepare and review UK Corporation Tax, VAT, statutory accounts, and management accounts; file returns with HMRC and Companies House; manage tax deadlines, registrations, reconciliations, and correspondence; provide UK tax and accounting advice; support proposals, pricing, client meetings, and service expansion; maintain compliance with HMRC, anti-money-laundering, internal-control, and data-protection requirements.

Provides part-time accounting services for nonprofit and for-profit clients, including bank and ledger reconciliations, income and expense management, financial reporting, tax filings, and administration of accounting software. The role requires independent work, strong attention to detail, and effective time management. Experience with QuickBooks Online is required, while nonprofit accounting experience and CPA certification are preferred.

Prepares and analyzes financial reports, general ledger entries, balance sheet reconciliations, profit and loss variance analyses, cash schedules, payroll journal entries, and financial statements. Supports payments, expense accruals, profit planning, recordkeeping, and SOX compliance. Researches accounting questions and collaborates with department leaders and management while maintaining accurate financial records.

Three-year graduate programme combining real client work with fully supported Chartered Accountant or Chartered Tax Adviser qualifications. Participants join Audit and Assurance or Tax teams, develop technical and commercial skills, build client relationships, and gain increasing responsibility. Opportunities may later include Restructuring and Insolvency, Corporate Finance, or Business Services. Candidates need qualifying academic results, a UK driving licence, access to a vehicle, and eligibility for levy funding.