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Contractor 8
accounting Edinburgh

8 accounting jobs found in Edinburgh

CL
Dec 26, 2025  
Management Accountant
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...
IR35 Status:
Unknown Status

CV-Library Paisley, UK Contractor
CL
Mar 29, 2026  
Senior Administrator
Pertemps are working with our public sector client to recruit Senior Administrators on a temporary basis. 📍 Location: Edinburgh 🕒 Hours: Monday to Friday – 36 hours per week 💷 Pay Rate: £14.02 - £15.53 per hour 📅 Duration: Temporary ongoing 🔑 Start Date: Immediate ⭐ About the Role We are looking for a highly organised and proactive Senior Administrator to support the smooth day-to-day running of the business. This role combines general administrative duties with responsibility for processing transactions, reconciling records, and maintaining accurate information across internal systems. The successful candidate will be detail-oriented, comfortable working with data, and able to manage multiple tasks in a fast-paced environment. 🔧 Key Responsibilities Provide general administrative support across the team Process and record financial and operational transactions accurately Carry out reconciliations to ensure records match internal systems and reports Maintain and update...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
CL
Mar 25, 2026  
Reinsurance Manager (Actuary)
Our Financial Services client is seeking to recruit a Reinsurance MAnager (Actuary) oin an initial 6 month contract to be based in either Edinburgh or Bristol. This is a hybrid position and requires 2x days per week onsite. As Reinsurance Manager, you'll drive the Group's reinsurance strategy for life and protection products, ensuring optimal risk transfer and driving commercial value. This is more than an actuarial role - you'll influence proposition design, collaborate with pricing and product teams, and shape innovative solutions that meet customer needs while managing risk effectively. Key Responsibilities Strategic Leadership Shape and deliver the reinsurance strategy for life and protection propositions. Partner with product and pricing teams to embed reinsurance considerations into proposition design and development. Identify opportunities to innovate through reinsurance structures that enhance customer value and business performance. Relationship Management Act as the...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
CL
Jan 17, 2026  
Accounts Payable
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...
IR35 Status:
Unknown Status

CV-Library Edinburgh, UK Contractor
CL
Mar 29, 2026  
Senior Oracle Fusion Developer
Our client is seeking a Senior Developer with expertise in Oracle Cloud, Oracle Financials, Oracle Fusion, and Oracle HCM to join their team in the public sector. This is a contract role within a highly dynamic environment, focusing on the stabilization, maintenance, and enhancement of the Metis Live Service within the Shared Application Services. Key Responsibilities: Develop and implement structured workload management plans. Assess team member strengths and distribute tasks accordingly. Create and maintain detailed task schedules with deadlines and milestones. Prioritize tasks based on importance, urgency, and their impact on project goals. Track progress and conduct regular check-ins to review status. Identify and address workload-related issues or bottlenecks. Enable open communication to surface and resolve concerns about workload distribution. Plan and execute deployment activities for smooth transitions to live environments. Essential Skills and Experience: Experience...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Mar 27, 2026  
Interim Financial Controller
I am seeking a high-caliber Financial Controller for a 12-month maternity cover within a leading insurance firm based in the heart of London. This is a critical role ensuring the integrity of our financial operations and regulatory reporting during a key period of the fiscal year. The Essentials: Day Rate: £550 – £650 (Inside IR35) Duration: 12 Months (Maternity Cover) Location: London Fully Remote. Key Responsibilities: Lead the month-end, quarter-end, and year-end close processes. Oversee Solvency II reporting and ensure compliance with PRA/FCA requirements. Manage the production of audited statutory accounts under IFRS 17 and UK GAAP. Coordinate with internal and external auditors to ensure a seamless year-end. Provide oversight for technical accounting treatments specific to the insurance sector (e.g., premium recognition, claims reserving). What We’re Looking For: Qualified Accountant: (ACA, ACCA, or CIMA) with significant post-qualified experience. Insurance Background:...
IR35 Status:
Inside IR35

CV-Library United Kingdom Contractor
CL
Mar 20, 2026  
D365 Project Operations - Functional Architect
D365 Project Operations – Functional Architect 📍 Location: UK & EU 📄 Contract Role | 🌍 Remote Are you a Dynamics 365 Project Operations expert who enjoys owning the big picture? Do you thrive on designing end-to-end project lifecycle solutions that connect sales, delivery, and finance seamlessly? We’re looking for a D365 Project Operations Functional Architect to join a large-scale transformation program. This is a high-visibility contract role where you’ll shape how project-driven organizations plan, deliver, bill, and recognize revenue—end to end. 🔍 What You’ll Do ✨ Own and define the end-to-end D365 Project Operations functional architecture ✨ Design solutions covering project sales, estimation, pricing & costing, WBS, scheduling, resourcing, budgeting, subcontracting, time & expense, invoicing, and revenue recognition ✨ Drive fit-gap analysis, process standardization, and global delivery templates ✨ Lead functional design governance with a configuration-first...
IR35 Status:
Unknown Status

CV-Library United Kingdom Contractor
CL
Mar 30, 2026  
Accounts Payable Processor
Accounts Payable Processor - Contract Opportunity 📍 Location: Glasgow (Hybrid - 3 days in office) 📅 Start Date: ASAP ⏳ Duration: 4 months 💰 Rate: £280-£300 per day (Inside IR35 via PAYE Umbrella) 🕒 Working Week: 37 hours About the Role Are you detail-driven, organised, and passionate about delivering accuracy in a fast-paced finance environment? We're looking for an Accounts Payable Processor to join our team and play a key role in managing supplier invoices and employee expenses. This is a fantastic opportunity to work on a long-term contract with hybrid flexibility, where you'll be part of a collaborative team committed to continuous improvement and operational excellence. What You'll Do Process supplier invoices and employee expenses in Sage and Oracle, ensuring compliance with policies and tax regulations. Investigate and resolve discrepancies quickly, maintaining strong relationships with suppliers and internal stakeholders. Contribute to team huddles and performance...
IR35 Status:
Inside IR35

CV-Library Glasgow, UK Contractor
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