10 jobs found in Larkhall

Job Title: Senior Economics / Accounting Consultant Location: Stockholm, Sweden Remote Work: 100% Remote Assignment Period: 01 March 2026 - 28 February 2028 Contract Type: Consultancy Assignment Key Responsibilities: - Oversee and manage VAT reporting and accounting functions - Handle all VAT-related matters including import VAT - Provide expert financial guidance - Apply sector-specific experience in the energy industry to routine accounting and compliance tasks Requirements: - Proficient in VAT reporting and accounting - In-depth knowledge of VAT-related issues and import VAT - Strong background in finance - Previous experience working within the energy sector - Proficient in Swedish (both written and verbal) Work Schedule: Full-time, remote engagement for the assignment duration If you have a passion for finance and accounting within the energy sector and possess strong VAT expertise, you are encouraged to apply for this exciting remote...

Project Accountant (12-Month FTC) Glasgow A well-established, internationally operating technical and professional services organisation is seeking a Project Accountant to join its finance team on a 12-month fixed-term (maternity cover) contract. This role sits within a structured controlling / project accounting environment and will suit someone who enjoys working closely with project managers, maintaining strong financial control and supporting delivery across a portfolio of projects. The Role Key responsibilities will include: * Preparation of monthly P&L reporting for a project-led division * Project accounting across multiple live projects, including WIP tracking and cost-at-completion reviews * Monitoring project costs, revenue recognition and profitability * Budgeting, forecasting, variance analysis and commentary * Monthly accruals and prepayments, including support for overseas entities * Supporting month-end,...

Sewell Wallis is pleased to be working in partnership with a leading global law firm to recruit a Billing Administrator for its Glasgow team on a 12 month contract. This Billing Administrator role is ideal for a motivated, detail-focused individual who is eager to succeed in a fast-paced professional environment. The successful candidate will have some previous experience in accounts or billing and a strong desire to learn and grow within the role. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the...

Job Title:     Management Accountant 3-month contract (January Start) Location:     Paisley, Renfrewshire / Hybrid Working Salary:         £52,700 FTE   I’m delighted to be partnering once again with OneRen, having supported them through several key hires this year. This is an exciting time to join the organisation, Renfrewshire’s leading charity delivering sport, culture and leisure services across the region. With the hugely successful reopening of Paisley Town Hall this year and the highly anticipated relaunch of the Paisley Museum in 2026, OneRen is experiencing one of its busiest and most transformative periods. They’ve invested significantly in their people, places and programmes and now need an exceptional Management Accountant to support the Finance team through this peak period. This 3-month contract, starting January 2026, is perfect for someone who thrives in a busy, dynamic environment. Working closely with the Finance Manager, you’ll play a key role in financial...

Job Title: Accounts Assistant - 9 month FTC Location: Inverclyde Salary: £25,000 - £30,000 Exciting opportunity to grow your finance career! Looking to take your accounting skills to the next level? Join a dynamic finance team where you’ll gain hands-on experience across a wide range of financial processes and systems. This role is ideal for a detail-oriented professional eager to develop their career in a supportive and fast-paced environment. Key Responsibilities: Process supplier invoices and reconcile statements (AP) Raise customer invoices, manage outstanding payments, and maintain debtor records (AR) Assist with month-end journals, accruals, and management reporting Support general finance administration and maintain accurate recordsAbout You: Strong attention to detail and accuracy Minimum of 2 years’ experience in an accounts payable or similar finance role Strong understanding of accounting principles and financial controls Knowledge of AP/AR processes and finance...

Anderson Knight Recruitment is delighted to be partnering with one of our key clients, a leading construction business, to recruit a Senior Accountant. This is a fantastic opportunity for a motivated and ambitious accountant to join a dynamic organisation, gain exposure to a diverse range of projects, and make a real impact within a growing business. The Role: As a Senior Accountant, you will play a pivotal role in the finance team, supporting operational and strategic financial management across the business. You’ll work in a collaborative, fast-paced environment and have the opportunity to influence key financial decisions. Key Responsibilities: * Preparation and ownership of monthly management accounts and financial reporting. * Assisting with budgets, forecasts, and variance analysis to support decision-making. * Supporting cashflow management and providing recommendations to senior management. * Preparation of year-end audit files and...

Job Opportunity! – Interim Assets Accountant - Fully Remote A local authority client of mine are currently on the lookout for an Interim Assets Accountant to join their team on a fully remote basis. Contract Duration: 6-9 Months. Rate: £450 - £550 per day IR35: Inside. Hybrid: Some office presence is desired but could consider 100% remote working for the right candidate. Days: X5 Days per week (could possibly consider part time as long as deadlines are met). Start Date: ASAP. Main duties: * Technical end to end assets accounting. * FAR Asset evaluation process, impairments, reconciliations, depreciations etc. * Leading on capital closedown (Another Accountant will be leading on capital monitoring & capital expenditure). There will be some overlap with disposals and additions etc. but this role aside from hands on assets accounting will be helping to guide through the overall capital closedown. * Longer term aim is to handover to the other Accountant....

A market leading financial services company is seeking a Quality Checker on a long term contract basis. The role will be fully remote based. The Quality Checker must hold a Level 4 qualification in finacial planning or financial advising from a recognised body. The Quality Checker will be joining a large pension and investment suitability review project. The Quality Checker must have the following skills and experience as a minimum. Experience Required: * Level 4/DipFA qualified in a relevant field * Strong background in pensions & investments * Quality Checking experience, ideally within Financial Services * Ability to demonstrate decision making using a holistic approach * Suitability review Quality Checker Pensions & Investments Level 4 Qualified Remote

Sewell Wallis is pleased to be working in partnership with a leading global law firm to recruit a Billing Administrator for its Edinburgh team on a 12 month contract. This role is ideal for a motivated, detail-focused individual who is eager to succeed in a fast-paced professional environment. The successful candidate will have some previous experience in accounts or billing and a strong desire to learn and grow within the role. What will you be doing? Requesting Ad-hoc proformas and generating reports. Amending proformas upon request and inputting billing guide amendments to the pre-billing system in line with the Partner/Associate's requirements. Review time narratives for accuracy of recording, identifying and correcting typos. Forwarding billing guides to alternative reviewers and editors as required in the pre-bill system. Dealing with the volume of invoices & billing-related queries. Liaising with the Working Capital Support team to assist in the resolution of complex...

Position: Accounts Payable Assistant (6 Month FTC) Location: Edinburgh (Hybrid) Salary: £27,000 – £30,000 (depending on experience) What You'll Be Doing: My client is seeking an experienced and detail-oriented Accounts Payable Assistant to join their finance team in Edinburgh.  The team is responsible for the accurate management and maintenance of financial records across all group entities, including both client and office ledgers. Key Responsibilities Processing a high volume of invoices within the accounts payable system, including general ledger costs and client-related professional expenses and disbursements Processing and arranging payment of employee and partner expense claims Managing credit card and virtual credit card transactions, including reconciliations Creating and maintaining accurate vendor records in line with risk management and compliance policies Assisting with the preparation of weekly supplier payment runs via BACS Reconciling supplier statements and...