Top Financial Controller Jobs in Glasgow

Manage accounts receivable and credit risk by maintaining accurate customer records, chasing outstanding debts via phone and email, supporting bad debt and write-off processes, resolving customer queries, and contributing to debtor reviews and credit assessments while using multiple systems and Microsoft Office tools.

Own monthly, quarterly, and annual financial close; prepare UK and Irish GAAP statements; manage cash flow, budgeting, forecasting, AP, AR, payroll coordination, tax compliance, controls, audits, and financial operations. Partner with leadership to provide insights and strengthen the finance function across UK and Irish entities.

Manage assigned customer accounts to maximise cash collection, resolve payment disputes, minimise credit risk and bad debt, and maintain accurate accounts receivable records. Responsibilities include applying dunning and escalation procedures, supporting debt recovery and insolvency processes, investigating payment delays, improving cash flow, supporting audits, and contributing to process automation and data quality initiatives. The role also provides guidance to colleagues and requires strong stakeholder management, negotiation, analytical, and communication skills.

Leads global accounting and financial control operations, including month-end close, reconciliations, payroll, AP, AR, tax compliance, statutory reporting, audits, and variance analysis. Manages the global finance control team, partners with tax and finance technology teams, supports budgeting and forecasting, improves processes and controls, and serves as resident director for local entities. The role requires strong IFRS knowledge, regulatory expertise, people leadership, and flexibility during reporting periods.

Manage accounts receivable collections for B2B customers, including overdue payment follow-up, cash application, account reconciliation, billing query resolution, account documentation, aging reports, and close support. Escalate complex or high-risk accounts while collaborating with Billing, Sales, Account Management, and the European finance team. The role requires strong organization, attention to detail, and familiarity with ERP or accounting systems.

Leads accounting, financial reporting, statutory compliance, audits, tax coordination, controls, cash management, and treasury for Bloomreach’s Dutch entities. Ensures compliance with US GAAP and Dutch GAAP, manages close activities, reconciliations, consolidations, regulatory reporting, and banking relationships. Partners with global finance, auditors, tax advisors, and international accounting teams while improving processes through automation and AI.

The Credit Controller manages arrears for clients' property portfolios, communicates with tenants, reconciles accounts, and collaborates with teams to ensure effective collection techniques are employed.

Own global accounting operations focused on multicurrency consolidation, financial reporting, external audit management, internal controls, accounting policies, close governance, and financial systems optimization. The role supports statutory and tax filings, lender reporting, audit readiness, process standardization, and automation across international entities while partnering with FP&A and global stakeholders.

Own financial operations and reporting, including month-end and quarter-end close, management accounts, cash flow forecasting, statutory reporting, VAT and HMRC compliance, audits, internal controls, budgeting, and forecasting. Maintain and optimize the finance technology stack while building scalable processes for a rapidly growing technology platform. Partner with leadership on margin improvement and finance projects such as R&D tax credit claims and system integrations.

The Finance Director oversees financial accounting, reporting, and processes related to employee compensation, ensuring accuracy and compliance across global operations while collaborating with various stakeholders.

The Finance Specialist will manage onboard accounts, assist with passenger inquiries, handle credit desk operations, and support the Chief Financial Accountant.

Hands-on finance operations lead responsible for daily cash and treasury across multiple entities, migrating payment infrastructure, automating manual processes, enforcing SOPs, managing external bookkeeping, and delivering executive-ready reporting to stabilize and scale high-volume, multi-currency finance operations.

The Income Controller role involves contributing to financial processes and teamwork within a diverse global community at Hempel.

The Income Controller role involves managing income and financial transactions within a global chemicals company, fostering a collaborative work environment.