35 Finance jobs in Glasgow City

Finance Administrator – Full-Time, Permanent
Location: Glasgow (Office-Based)
Hours: 40 hours per week

An exciting opportunity has arisen for a Finance Administrator to join a leading infrastructure organisation, supporting a high-profile long-term maintenance contract in Scotland. This is a full-time, permanent role based at our Glasgow office, offering the chance to contribute to a major infrastructure project with a respected international company.

Reporting to the Financial Controller, you will play a key role in supporting day-to-day financial operations. This includes managing key accounting processes, supporting financial reporting, and ensuring that systems and controls are operating effectively. You will also collaborate with internal teams across the UK and internationally.

Key Responsibilities:
Management of Accounts Receivable and Accounts Payable ledgers

• Processing supplier invoices with accurate financial coding
• Preparation and reconciliation of supplier payment runs
• Creation of bank payment files and remittance advice
• Raising sales orders and issuing invoices
• Supporting period-end close (Month/Year-End) and audit processes
• Posting journals (e.g., accruals, prepayments) and reconciling balance sheets
• Maintaining and updating the ERP system (SAP)
• Liaising with stakeholders to ensure timely approvals and financial compliance

What You’ll Need:

• Proficiency in Microsoft Office 365, especially Excel
• Working knowledge of SAP (FI, CO, and system maintenance)
• Strong analytical and problem-solving abilities
• Clear communication skills with both finance and non-finance stakeholders
• Highly organised and proactive in approach

Apply now!

Legal Information:
We act as an employment agency for permanent work and as an employment business for temporary work.

For roles in the UK, applicants must be eligible to live and work in the UK.

We value diversity and promote equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all areas of society and can discuss any reasonable adjustments to support your application.

Your new company
Our client is recruiting for a Finance Assistant to join their team on a permanent basis. The hours of work are Monday-Friday, 40 hours per week with flexibility offered on start and finish times (E.g. 7.30am-4pm/ 8am - 4.30pm etc). The role is office-based until successful completion of 3 months' probation and then hybrid working can be offered moving forward (3 days from home, 2 days in office). The organisation is based in North Lanarkshire, on the outskirts of Glasgow. There is on-site parking and the offices can be easily accessed by public transport too.
Your new role
Reporting to the Financial Controller and working as part of a team of 3, the Finance Assistant will undertake a range of duties. Your responsibilities will include, but will not be limited to, purchase ledger invoicing, sales ledger invoicing, payment runs, reconciliations, issuing remittances, liaison via telephone and email with clients and suppliers, supporting with year-end and month-end duties, reporting for management and general associated duties.
What you'll need to succeed
Experience in a similarly diverse finance assistant position is essential. You will be a friendly and professional communicator (both verbal and written) as you will liaise with clients, suppliers and colleagues on a daily basis via telephone and email and face-to-face. You will have excellent attention to detail and be comfortable undertaking a varied workload and working to various deadlines.
What you'll get in return
This is an excellent opportunity with a growing organisation for an experienced Finance Assistant to both utilise and develop their skillset and ambitions.
What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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Finance Administrator – Full-Time, Permanent
Location: Glasgow (Office-Based)
Hours: 40 hours per week

An exciting opportunity has arisen for a Finance Administrator to join a leading infrastructure organisation, supporting a high-profile long-term maintenance contract in Scotland. This is a full-time, permanent role based at our Glasgow office, offering the chance to contribute to a major infrastructure project with a respected international company.

Reporting to the Financial Controller, you will play a key role in supporting day-to-day financial operations. This includes managing key accounting processes, supporting financial reporting, and ensuring that systems and controls are operating effectively.

Key Responsibilities:
Management of Accounts Receivable and Accounts Payable ledgers

• Processing supplier invoices with accurate financial coding
• Preparation and reconciliation of supplier payment runs
• Creation of bank payment files and remittance advice
• Raising sales orders and issuing invoices
• Supporting period-end close (Month/Year-End) and audit processes
• Posting journals (e.g., accruals, prepayments) and reconciling balance sheets
• Maintaining and updating the ERP system (SAP)
• Liaising with stakeholders to ensure timely approvals and financial compliance

What You’ll Need:

• Proficiency in Microsoft Office 365, especially Excel
• Working knowledge of SAP (FI, CO, and system maintenance)
• Strong analytical and problem-solving abilities
• Clear communication skills with both finance and non-finance stakeholders
• Highly organised and proactive in approach

Apply now!

Legal Information:
We act as an employment agency for permanent work and as an employment business for temporary work.

For roles in the UK, applicants must be eligible to live and work in the UK.

We value diversity and promote equality. No terminology in this advert is intended to discriminate against any of the protected characteristics that fall under the Equality Act 2010. We encourage and welcome applications from all areas of society and can discuss any reasonable adjustments to support your application.

Anderson Knight are seeking a talented Finance Analyst to join one of our key clients. This is an exciting opportunity to join a dynamic and fast-paced environment, where you will work closely with the Finance Manager on a variety of projects.

You will be exposed to a large amount of ad-hoc work, supporting a broad range of finance requirements across the project. As a Finance Analyst, you will be responsible for providing financial support and analysis to the business, driving insight and decision-making to improve profitability and operational performance.

Duties & Responsibilities

Partnering with commercial teams to develop and deliver financial plans and forecasts, identifying risks and opportunities for improvement.

Journal postings including month end.

Balance sheet reconciliations.

Identifying opportunities for cost optimization and driving continuous improvement initiatives.

Supplier payment reviews.

Building strong relationships with key stakeholders and shareholders across the project, providing financial insights and recommendations to support decision making.

Preparation of statutory accounts.

Half year and year end audit support.

Qualifications and Requirements:

Qualified Accountant (ACCA, CA, CIMA)

A strong desire to learn and progress.

Advanced proficiency in Microsoft Excel.

Self-starter with the ability to work independently and as part of a team, managing multiple priorities and deadlines.

Financial system experience.

To succeed in this role you will need excellent communication skills to liaise with internal and external stakeholders.

To apply for this excellent opportunity, please forward your CV in complete confidence.

Venari Finance is delighted to be working exclusively with our private equity client to recruit a newly created Finance Analyst.

The ideal candidate will possess strong organisational skills and a passion for financial planning. This role will involve analysing financial data, preparing reports, and providing insights to support decision-making processes within the organisation. The successful applicant will have the opportunity to contribute to our financial strategies and help drive the company’s growth.

Duties

• Prepare accurate monthly management accounts
• Monthly journal posting- accruals, prepayments
• Bank posting and reconciliations
• Company credit card postings and analysis
• Analyse variances from budgets and forecasts, providing commentary
• Assist with budget preparation and financial forecasting
• Monitor KPI's
• Support the month-end and year-end close
• Assist with audits

Requirements

• Part qualified (ACCA,CIMA) package will include study support
• 2-5 years experience in a management accountant/similar role
• Strong excel skills

Job Types: Full-time, Permanent

Pay: £35,000.00-£40,000.00 per year

Benefits:

• Company pension
• Free parking
• On-site parking
• Work from home

Reed Finance is working with an organisation based in East Kilbride to recruit a Finance Manager. Our client, a successful SME based in East Kilbride, is seeking a talented Finance Manager to lead their finance team. This is an exciting opportunity for a finance professional to step into a leadership role and drive financial efficiency within the organisation.

It is mandatory to have previous staff management experience to be considered. Ideally, you will have a background in an SME environment. This is a hands on, varied position that is responsible for the smooth running of the finance team.

The main responsibilities the position entails are:

• Oversee and manage daily finance functions including payroll, purchase ledger and credit control
• Prepare monthly management accounts with a high level of accuracy
• Manage a team of five individuals
• Ensure full compliance with HMRC regulations, including CIS, VAT and PAYE reporting
• Perform regular Balance Sheet and Intercompany reconciliations
• Prepare and update weekly cash flow forecast
• Support the preparation of year end accounts
• Provide Financial insights and operational support to the Financial Controller
• Assist with the development of Mx
• Manage fixed assets and accruals and prepayments
• Support the preparation of regular and adhoc financial data and variance analysis on a monthly basis

To be considered for the role, you must possess the following experience:

• Qualified or qualified by experience accountant
• SME background is ideal
• Strong analytical skills and attention to detail.
• Proficiency in financial software and Microsoft Excel.
• Excellent communication and interpersonal skills.

To be considered for the position, please submit your CV below.

IND-NORTH

Anderson Knight are seeking a talented Finance Analyst to join one of our key clients. This is an exciting opportunity to join a dynamic and fast-paced environment, where you will work closely with the Finance Manager on a variety of projects.

You will be exposed to a large amount of ad-hoc work, supporting a broad range of finance requirements across the project. As a Finance Analyst, you will be responsible for providing financial support and analysis to the business, driving insight and decision-making to improve profitability and operational performance.

Duties & Responsibilities

Partnering with commercial teams to develop and deliver financial plans and forecasts, identifying risks and opportunities for improvement.

Journal postings including month end.

Balance sheet reconciliations.

Identifying opportunities for cost optimization and driving continuous improvement initiatives.

Supplier payment reviews.

Building strong relationships with key stakeholders and shareholders across the project, providing financial insights and recommendations to support decision making.

Preparation of statutory accounts.

Half year and year end audit support.

Qualifications and Requirements:

Qualified Accountant (ACCA, CA, CIMA)

A strong desire to learn and progress.

Advanced proficiency in Microsoft Excel.

Self-starter with the ability to work independently and as part of a team, managing multiple priorities and deadlines.

Financial system experience.

To succeed in this role you will need excellent communication skills to liaise with internal and external stakeholders.

To apply for this excellent opportunity, please forward your CV in complete confidence.

Venari Finance is delighted to be working exclusively with our private equity client to recruit a newly created Finance Analyst.

The ideal candidate will possess strong organisational skills and a passion for financial planning. This role will involve analysing financial data, preparing reports, and providing insights to support decision-making processes within the organisation. The successful applicant will have the opportunity to contribute to our financial strategies and help drive the company’s growth.

Duties

• Prepare accurate monthly management accounts
• Monthly journal posting- accruals, prepayments
• Bank posting and reconciliations
• Company credit card postings and analysis
• Analyse variances from budgets and forecasts, providing commentary
• Assist with budget preparation and financial forecasting
• Monitor KPI's
• Support the month-end and year-end close
• Assist with audits

Requirements

• Part qualified (ACCA,CIMA) package will include study support
• 2-5 years experience in a management accountant/similar role
• Strong excel skills

Job Types: Full-time, Permanent

Pay: £35,000.00-£40,000.00 per year

Benefits:

• Company pension
• Free parking
• On-site parking
• Work from home