Top Accountancy Jobs in Edinburgh

Serve as legal entity controller delivering statutory, regulatory, management and board reporting for multiple entities. Maintain financial control, prepare US GAAP and IFRS reports, manage stakeholder relationships, and support ad-hoc finance projects.

Produce accurate financial reports, prepare monthly management accounts and reconciliations, process payments, maintain fixed asset and intercompany records, complete statutory filings (VAT/EMP), support budgeting and ad hoc projects, and advise stakeholders while maintaining strong internal controls.

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.

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.

Lead month-, quarter-, and year-end close for assigned markets; prepare journal entries, reconciliations, and statutory financial statements; manage VAT/GST and corporate tax compliance; support audits; handle intercompany and transfer pricing processes; partner with finance functions to improve processes and drive automation.

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.

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.

Support month-end close, prepare and post journal entries, maintain general ledger, reconcile balance sheets in BlackLine, assist financial reporting and audits, ensure compliance with controls and accounting policies, and collaborate with global finance teams while improving processes.

Record and reconcile general ledger transactions, prepare and post journal entries, perform balance sheet and bank reconciliations, manage intercompany and fixed asset transactions, execute month-end close and consolidation reporting, support audits, maintain internal controls and SOPs, and identify process improvements to meet SLAs.

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

Partner with the CFO to prepare timely financial reports, reconcile general ledger accounts, perform variance analysis, maintain GAAP-compliant records, support budgeting/forecasting, improve reporting processes and internal controls, and contribute to system implementations and special projects.

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.

Process employee expense reports and reimbursements, administer corporate card program, reconcile accounts, prepare journal entries, support month-end close, assist with audits, accruals, and reporting to ensure policy compliance and accurate financial records.

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

Prepare and analyze financial reports, general ledger entries, balance sheet reconciliations, and P&L variance analysis. Produce consolidated financial statements, manage accruals, payments, cash schedules, and payroll journal entries. Ensure SOX compliance, assist annual profit planning, research financial questions, and maintain company record keeping.

Manage full-cycle accounting for a high-volume, multi-channel cryptocurrency business: reconciliations, month-end close, financial reporting, cash and transaction reconciliations across kiosk network, digital asset accounting, AP/AR, expense and vendor management, compliance support, and accounting systems optimization in a fully remote environment.

Lead financial management of SAP transformation programmes: oversee budgets, forecasts and spend; monitor business case performance and benefits realisation; provide financial insight to programme leaders and senior stakeholders; produce governance reporting; manage project cost centres and maintain financial controls.

Manage month-end close activities, record journal entries, reconcile balance sheet and bank accounts, process fixed assets, handle intercompany and foreign currency revaluations, ensure SOX compliance, support audits, and improve accounting processes in line with SLA and GAAP/IFRS.

As a Senior Accountant, you will oversee month-end close activities, ensure accurate reconciliations across multiple entities and currencies, manage subscription revenue workflows, and improve financial processes.

Manage US payroll validations and benefit feed audits (Health & Welfare, 401K, Deferred Comp, HSA). Reconcile payroll reports, perform pre/post payroll validations, respond to employee inquiries via ServiceNow, support payroll year-end and testing, and participate in process improvement projects to ensure timely, accurate pay.