Top Accountancy Jobs in Edinburgh

Develop and implement recruitment strategies, manage and train recruiters, maintain candidate databases, evaluate applicants, build sourcing networks, and report recruitment results to clients. The description also contains unrelated event management, business development, and iOS development content.

Own month-end close, balance sheet integrity, payroll accounting, reconciliations, and reporting across multiple global entities. Manage external accounting, payroll, and EOR providers; review payroll and ensure statutory compliance. Analyze operating expenses, support audits and statutory reporting, and lead automation and workflow-control improvements. The role requires multi-country payroll expertise, accounting ERP experience, advanced spreadsheet skills, and strong English communication.

Owns monthly, quarterly, and annual close activities; prepares journal entries, GAAP-compliant financial statements, reconciliations, and management reports. Maintains fixed assets, intercompany accounting, revenue and deferred revenue records, policies, and documentation. Supports audits, compliance requests, stakeholder inquiries, and process improvements involving ERP optimization and automation.

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

Own revenue recognition and accounts receivable close for complex enterprise SaaS contracts. Apply ASC 606 and IFRS 15, review contracts, assess credit risk, manage collections priorities, reconcile deferred revenue and revenue-to-cash, support ARR/NRR reporting, prepare audit schedules, and mentor accounting and collections staff. The role partners with FP&A and deal desk teams while maintaining controls and resolving technical accounting judgments in a multi-entity, multi-currency environment.

Own monthly revenue recognition under ASC 606, maintain deferred revenue schedules, lead multi-entity consolidations, perform flux analysis and intercompany eliminations, review accounts payable, and manage accruals. Support new entity and campus setup, process improvement, ad hoc financial analysis, and close automation using NetSuite, Ramp, Google Sheets, Excel, and AI tools. Report to the Controller and collaborate with the CFO.

Own monthly, quarterly, and annual close activities across multiple entities, including reconciliations, journal entries, financial statements, reporting, and technical accounting research. Partner with Finance, Legal, Tax, and Treasury stakeholders, evaluate controls and risks, improve processes through automation, and provide accurate accounting insights. The role supports a growing international group and reports to the Corporate Controller.

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.

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.

Responsible for general ledger accounting, journal entries, accruals, reconciliations, intercompany balances, fixed assets, financial reporting, variance analysis, and month-end close. Maintains dashboards and analytical models, supports audits and SOX controls, ensures compliance with IFRS or GAAP, and recommends process improvements. Requires SAP and BlackLine knowledge, advanced Excel skills, and experience in general ledger accounting and shared services environments.

Support day-to-day accounting operations including general ledger maintenance, journal entries, financial statement preparation and analysis, billing and payment resolution, inventory and fixed asset accounting, month/quarter/year-end close, and audit coordination while ensuring GAAP and cost accounting compliance.

Manage full-cycle accounting for U.S.-based startup clients, including reconciliations, month-end close, financial reporting, accounts payable and receivable, expense management, and stakeholder communication. Apply U.S. accounting standards, make sound financial judgments in evolving environments, integrate applications with QuickBooks Online, optimize processes, and provide actionable financial insights in a fully remote setting.

Supports finance project accounting for up to $12 million in fee-based revenue. Responsibilities include project reconciliation, revenue recognition, work-in-progress accounting, profitability analysis, reporting packs, estimates, invoicing, month-end management accounts, client queries, and financial policy compliance. The role collaborates closely with Finance and Client Services teams, assists with Paprika system support, resolves reporting issues, and helps improve recoverability, productivity, and business efficiency.

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

Assesses business interruption and financial claims, reviews financial information, prepares interim and final reports, calculates and negotiates settlements, and communicates with insurers, reinsurers, claimants, and insured parties. The role includes site visits, client relationship development, business development, file maintenance, legal and technical updates, and mentoring less experienced staff.

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.

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.