Top Accounting Jobs in Glasgow

Support Scottish Water's group reporting by preparing and reviewing statutory, regulatory and management reports in line with IFRS/FReM. Provide technical accounting advice, prepare provisions/accruals schedules, support audits, and contribute to forecasts, budgets and continuous improvement using Excel and automation to strengthen controls and reporting efficiency.

The Financial Accountant will manage working capital, oversee accounts payable, ensure tax compliance, and support financial reporting and audits.

Online traineeship providing AAT training, full tutor support and a guaranteed remote internship. Candidates learn bookkeeping, payroll, accounts support and finance administration with potential placement into paid accounting roles.

The Systems Accountant at Aggreko will enhance finance processes by optimizing systems for reporting and consolidation, acting as a liaison between Finance and IT, and leading changes to improve efficiency.

Provide technical accounting support across a multi-entity UK group: apply FRS 102/IFRS, prepare and review statutory accounts, oversee VAT and corporation tax compliance, support year-end and audits, document complex accounting positions, and improve reporting, controls and accounting policy.

The Statutory Accountant will prepare financial statements, manage audits, ensure compliance, and coordinate financial reporting for various European entities.

Support controllership for a cluster of entities: review monthly P&L and balance sheet reporting, manage month-end close and reconciliations, liaise with shared services and auditors, finalize statutory accounts and tax returns, and ensure indirect tax compliance and timely resolution of aged items.

The Financial Accountant will prepare financial statements, assist with budgeting, support closing processes, reconcile accounts, and ensure compliance with accounting standards.

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.

Produce timely, accurate monthly management accounts and P&L analysis for AAR sites; reconcile balance sheets, manage cash flow, and present results to managers and executives. Work with budget holders to prepare budgets and forecasts, support year-end audits and external auditors, drive process improvements and controls, and provide finance business partnering and support to senior finance leaders.

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.

Responsible for month-end accounting, reconciliations and general ledger close for SME portfolios. Manage loan balances, EIR accounting, consolidation of SME subsidiaries and third-party forward flow portfolios. Provide technical support for new products/acquisitions, drive control and process improvements, support audits, and build strong cross-functional relationships.

Own month-end tasks including journals, reconciliations and P&L variance commentary; prepare quarterly VAT returns; handle customer refunds (AML compliant); track cashflow and user balances; support financial reporting, invoices and re-forecasting; create automations, update policies, respond to stakeholder queries, and drive reporting/process improvements.

Own international accounting for multiple entities: prepare monthly/quarterly/annual reports and group consolidation, ensure VAT and tax compliance, reconcile accounts, coordinate auditors and local providers, and support process improvements across jurisdictions.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

The Financial Accountant will handle month-end close, variance analysis, cash flow reporting, and local entity audits for Sophos Ireland and Sweden, ensuring statutory compliance and managing relationships with global finance teams.

Lead cost accounting and inventory activities for multiple manufacturing sites. Manage standard costing in SAP, perform variance analysis, monthly close journal entries, reserves, and procurement savings reporting. Support NPI cost modeling, BOM audits, cycle counts, process standardization, and cross-functional partnerships to drive consistent global costing practices.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

The Senior Accountant will manage financial processes, including transaction analysis, balance sheet reconciliations, reporting, and compliance with US accounting standards.

Verify daily transactions for manager approval, assist monthly financial reporting and analysis, set monthly deadlines and SOPs, allocate team work, and provide monthly training to finance colleagues.

The role involves overseeing financial reporting, budgeting, and compliance in a chemical manufacturing context, ensuring accurate management accounting during a maternity cover period.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

The role involves supporting financial management tasks, contributing ideas, and participating in a global team environment at Hempel.