Three Bridges Recruitment are working on behalf of a global property services organisation to recruit a Client Accounts Reporting Advisor for their team in Glasgow. This is a full-time, permanent role with hybrid working.

This is a client-facing reporting position with a strong technical core, delivering complex standard & bespoke reporting across a portfolio, & acting as a key point of contact for both clients & internal service teams. It suits someone comfortable in a corporate environment  & confident working with UK-wide stakeholders, including colleagues in London.

Why work here?

• A genuinely people-first employer — strong protection, wellbeing & flexibility, with clear investment in careers.
• Join a large, global organisation in the commercial real estate space
• Strong investment in study support & training
• Clear progression path with a culture of promoting from within 
• High-profile clients & a role with real visibility across the wider business
• Hybrid working from the Glasgow office, within a professional, supportive team environment
• Pension - employee contribution 5%, with employer contributions of up to 10%
• Financial & family security: pension, life assurance, income protection/critical illness, childcare support
• Health & wellbeing: private healthcare, dental, EAP + mental health support, wellbeing initiatives
• Lifestyle & savings: gym, Cycle to Work, travel cover, discounts + season ticket loan

What you’ll do

Delivering high-quality reporting outputs & statutory requirements across your client portfolio::

• Acting as the primary point of contact for your client group, resolving queries & providing support
• Being the internal point of contact for the Surveying & Management Services teams, working closely to deliver strong outcomes
• Delivering bespoke reporting to stakeholders in line with internal/contractual KPIs
• Preparing full statutory accounts
• Owning VAT reporting, including VAT returns to HMRC
• Preparing complex journals
• Reviewing trial balances & taking corrective actions where required
• Preparing reconciliations, including reconciliation of clients’ funds & ensuring cash is paid over in line with agreed procedures
• Preparing IPD returns
• Coordinating & resolving funding issues across the portfolio
• Ensuring compliance with ISAE3402 controls & any client-required frameworks
• Reviewing transition packs & coordinating with other teams to ensure smooth delivery
• Attending client & internal meetings
• Reviewing/approving other team members’ work where required & supporting newer colleagues through knowledge-sharing
• Supporting re-engineering & efficiency improvements across the team

About you

Ideally you’ll be skilled in:

• Delivery of statutory accounts
• Delivery of VAT reporting
• Preparation of complex journals
• Review of trial balance & corrective actions
• Experience in a professional financial services environment (ideally a larger firm)
• A confident, client-facing approach & the ability to represent the business well with a UK-wide stakeholder group
• Strong analytical skills, attention to detail, & a calm approach under pressure
• Excellent communication skills & confidence making decisions
• Part-qualified (preferred), or actively working towards ACCA/CIMA

At Three Bridges Recruitment, two of our values are “striving for brilliance” & “relatability”. We want every applicant to receive an excellent experience & ensure that this role is right for you.  Should this role be of interest please apply with your most up to date CV or contact us for a confidential discussion.

Three Bridges Recruitment is delighted to be recruiting for an AML Analyst to join a leading professional services firm in Edinburgh. This is an excellent opportunity to become part of a highly regarded organisation with a strong reputation for quality and compliance. You will be joining a collaborative team where your contribution will play a key role in ensuring regulatory excellence.

Why Work Here?

• Salary to £35,000 per annum
• Join a values-driven organisation with a strong reputation in the market
• Hybrid working with flexibility
• Opportunity to work closely with senior stakeholders across the firm
• Be part of a supportive and professional compliance team

Job

As an AML Analyst, you will be responsible for ensuring compliance with Anti-Money Laundering (AML) Regulations and internal policies. You will play a vital role in client due diligence, fund monitoring, and advising colleagues to maintain the highest standards of compliance.

Key responsibilities include:
• Reviewing client due diligence (CDD) forms and documentation for compliance with AML Regulations and internal policies.
• Liaising with fee earners and support staff to resolve queries and ensure complete and accurate CDD information is obtained.
• Advising colleagues on AML requirements to support their understanding and compliance.
• Conducting identity verification and checks for sanctions, politically exposed persons (PEPs), and adverse media.
• Reviewing funds received into client accounts, ensuring they are from acceptable sources, and working with colleagues to resolve queries.
• Preparing and reviewing risk assessments for clients and matters.
• Supporting the design and implementation of AML policies, controls, and procedures.
• Carrying out other compliance-related tasks as required by the team.

You

To succeed in this role, you will bring a mix of technical knowledge, analytical ability, and communication skills.

Essential:
• Strong analytical skills with attention to detail
• Ability to work under pressure and to strict deadlines
• Excellent written and verbal communication skills
• Competency in Word, Excel, and PowerPoint
• Problem-solving skills and willingness to take ownership of decisions
• Excellent customer service attitude

Desirable:
• Previous experience in a professional services, legal, banking, or financial environment
• Experience in compliance or risk management roles
• Practical operational knowledge of AML compliance

At Three Bridges Recruitment, we pride ourselves on “striving for brilliance” and “relatability.” We aim to provide every applicant with an excellent experience and ensure this role is the right fit for you.

If this opportunity excites you, please apply with your most up-to-date CV, or get in touch with us directly for a confidential discussion.

Three Bridges Recruitment’s client is looking for a Billing Administrator on a 12-month Fixed Term Contract to join a central finance function. You’ll liaise with colleagues across finance to ensure bills are drafted & prepared accurately & on time & dispatched in line with policy & client requirements. This role can be based in Glasgow or Edinburgh, with some travel between offices. 

This is a strong fit for someone who likes detail, enjoys keeping things moving, & can handle volume without losing accuracy. 

Why work here?

• Excellent benefits including pension, healthcare, bonus, subsidised gym membership & generous holiday allowance
• Opportunity to work with a large business & a large budget that will enhance your career
• Professional but relaxed culture with a community feel
• An environment where you’re trusted to work independently, with support available when needed
• Excellent work-life balance — people finish on time & aren’t expected to answer emails after hours
• Hybrid working: two days in the office & three from home
• Strong focus on corporate social responsibility & sustainability

What you’ll do

You’ll support Partners & fee earners across the billing cycle, helping to keep billing activity accurate, compliant, & on track. This includes:

• Monitoring Partner & client portfolios of bills issued & ensuring dispatch
• Requesting ad-hoc proformas & generating reports
• Amending proformas & applying billing guide amendments in the pre-billing system
• Reviewing time narratives for accuracy, correcting typos & minor errors
• Forwarding billing guides to alternative reviewers/editors within the pre-bill system
• Managing a high volume of invoices & billing-related queries
• Liaising with the Working Capital teams to help resolve more complex queries
• Preparing narratives, fee breakdowns & supporting documents as required
• Preparing covering documentation for Partner/Associate review of generated bills
• Facilitating bill dispatch in line with client requirements
• Liaising with the eBilling team on billing guidelines & portal requirements
• Requesting credit notes & re-issue instructions via finance workflow
• Liaising with wider finance teams to ensure accurate & timely drafting & preparation of bills

About you

You’ll likely bring:

• Strong written & verbal communication skills, with confidence engaging with clients, Partners & internal stakeholders
• The ability to work to deadlines, anticipate workflow & manage competing priorities
• A track record of producing consistently accurate work with excellent attention to detail
• A proactive approach. able to prioritise, take ownership & follow tasks through
• The confidence to use initiative, while working well as part of a team
• Experience in a partnership or professional services environment, ideally with a finance/billing background
• Analytical skills to resolve queries calmly & practically
• Proficiency in MS Excel & Word

At Three Bridges Recruitment, two of our values are “striving for brilliance” & “relatability”. We want every applicant to receive an excellent experience & ensure that this role is right for you.  Should this role be of interest please apply with your most up to date CV or contact us for a confidential discussion.

Three Bridges Recruitment is working with a well-established legal firm with a strong reputation for professionalism, compliance, and client care. Based within a supportive and collaborative finance function, this opportunity sits in the Cashroom team and plays a key role in ensuring the firm’s financial management systems operate accurately and in line with regulatory requirements.

This is a great opportunity for someone with strong organisational skills and a methodical approach who enjoys working in a regulated environment and being part of a close-knit team.

Why Work Here?

• Competitive salary and comprehensive benefits package
• Supportive and collaborative team culture
• Hybrid working arrangements to support work-life balance
• Ongoing career development and progression opportunities
• A role with real responsibility and exposure to compliance and risk management

Job

As a Legal Cashier, you will support and assist the Cashroom function to ensure firm and client funds are managed accurately and in line with relevant rules and regulations. Key responsibilities include:

• Understanding and applying the Law Society Accounts Rules in day-to-day Cashroom activities
• Accurately inputting and progressing data on the firm’s Practice Management System
• Reconciling and replicating data across financial systems where required
• Liaising with fee earners regarding financial transactions
• Processing payments using online banking systems
• Providing audit evidence and ensuring compliance with Law Society rules for client funds
• Recognising, managing, and reporting risk effectively
• Identifying opportunities to improve processes and drive efficiencies within the team

You

To be successful in this role, you will demonstrate the following skills and attributes:

• Highly developed organisational skills with strong attention to detail
• Confidence using Practice Management Systems
• A positive, numerate, and methodical approach to work
• Ability to work effectively as part of a team and on your own initiative
• Confidence handling challenging people or situations professionally
• Strong awareness of risk management and compliance
• Sound knowledge of LSS and SRA Accounts Rules, AML legislation, and third-party payments

At Three Bridges Recruitment, our values include striving for brilliance and relatability. We are committed to ensuring every candidate has an excellent experience and that this role is genuinely right for you.

If this opportunity is of interest, please apply with your most up-to-date CV or get in touch for a confidential discussion.

Three Bridges Recruitment is pleased to be working with a well-established and highly regarded commercial organisation to recruit an Assistant Accountant, based in Clydebank. This role sits within a busy and collaborative finance team and offers excellent exposure to management accounting, client reporting and operational finance.

This is a strong opportunity for someone looking to build on their core accounting experience within a structured, professional environment that supports learning and development.

Why Work Here?

• Salary of £28,000 - £30,000 DOE
• Hybrid working model following an initial onboarding period
• Exposure to a commercial, client-facing finance function
• Structured training on systems and processes provided
• Supportive team environment with clear progression opportunities
• Opportunity to develop management accounting and reporting skills
• Professional and well-run finance operation

The Job

You will take ownership of delivering accurate and timely financial information to external clients. Your responsibilities will include:

• Preparing management accounts and funding requirements for key clients
• Producing actual vs budget variance analysis in collaboration with budget holders
• Working closely with operational teams to provide meaningful financial commentary
• Acting as a point of contact for client queries and financial clarification
• Managing full general ledger responsibilities for entities within your remit
• Completing month-end balance sheet reconciliations
• Resolving balances with internal stakeholders
• Preparing and processing bank payments and reconciliations
• Maintaining purchase orders, accruals and related balances
• Supporting ad hoc reporting and finance tasks as required

You

This role would suit a motivated finance professional who enjoys working with data, deadlines and stakeholders. You will ideally have:

• Experience working within a finance function
• Experience processing general ledger transactions to trial balance
• Strong Excel skills and confidence using accounting systems
• Excellent attention to detail and accuracy
• The ability to prioritise workload and manage deadlines effectively
• A proactive, flexible and positive approach
• Strong communication skills and the ability to build relationships
• A desire to learn and develop within a commercial finance team

It would be beneficial, but not essential, if you are:

• Working towards a professional accounting qualification 
• Experienced in management accounting or client reporting
• Interested in process improvement and continuous development

At Three Bridges Recruitment, our values include striving for brilliance and being relatable. We are committed to providing a transparent and supportive recruitment experience and ensuring each opportunity is the right fit.

If this role is of interest, please apply with your most up-to-date CV or contact us for a confidential discussion.

Three Bridges Recruitment is currently partnering with a well-established business, based in East Kilbride, to recruit a Purchase Ledger Assistant on a temporary basis, initially for 3 months. This is a hands-on finance administration role within a busy and supportive office environment.  There is a strong likelihood that it could evolve into a longer-term or permanent opportunity.

Why Work Here?

• Initial 3-month temporary contract with genuine potential to extend or become permanent
• Full-time hours, 37.5 per week, Monday to Friday
• Salary equivalent of £25,000 – £26,000 per annum
• Supportive and collaborative finance team
• Exposure to a high-volume, fast-paced environment

Job

Reporting into the Finance Manager and working closely with the wider finance team, you will be responsible for supporting the purchase ledger function across the business. Duties will include:

• Processing purchase ledger invoices accurately and efficiently
• Inputting and managing invoices for suppliers
• Processing supplier costs
• Maintaining accurate ledger records within a cloud-based accounting system
• Assisting the finance team with general transactional finance support as required

You

This role would suit someone who enjoys transactional finance and is comfortable working in a busy, operational environment. You will ideally have:

• Previous experience using an accounting or finance system
• Experience in purchase ledger or finance administration
• A proactive approach with the ability to use initiative
• Strong attention to detail and accuracy
• Good communication skills and a team-focused mindset

At Three Bridges Recruitment, our values include striving for brilliance and being relatable. We aim to provide every candidate with a high-quality, honest recruitment experience and ensure each opportunity is the right fit.

If this role is of interest, please apply with your most up-to-date CV or contact us for a confidential discussion.

Three Bridges Recruitment is partnering with a well-established accountancy practice known for its supportive culture, modern systems, and strong client relationships across Scotland. With steady growth and a reputation for developing their people, this firm offers an excellent environment for someone looking to build on their bookkeeping and finance skills within a professional practice setting.  The role is offered on a part-time basis (20 hours per week) with some flexibility regarding specific days and hours worked.

Why Work Here?

• Competitive salary aligned with experience

• Supportive, collaborative practice environment

• Exposure to a broad range of clients

• Professional development opportunities

• Modern cloud-based systems including Xero

• Flexible working options

• Friendly team with a strong focus on service excellence

Job

As a Bookkeeper, you will play a key role in supporting a varied portfolio of clients while ensuring accurate and timely financial information. Your responsibilities will include:

• Bookkeeping for Limited Companies

• Maintaining strong client and internal practice relationships

• Preparing and submitting VAT Returns

• Assisting with payroll processing

• Supporting the preparation of Management Accounts

• Providing holiday cover for other team members

You

To succeed in this role, you will bring:

• Bookkeeping experience, ideally within an accountancy practice

• Payroll processing experience

• Knowledge of VAT regulations

• Experience using Xero

• A professional and confident telephone manner

• Strong communication and interpersonal skills

• Excellent organisational skills and attention to detail

At Three Bridges Recruitment, two of our values are striving for brilliance and relatability. We want every applicant to receive an excellent experience and ensure that this opportunity is the right long-term fit for you.

If this role sounds like the right next step, please apply with your most up-to-date CV or contact us for a confidential chat.

Three Bridges Recruitment are supporting a major international organisation through a period of restructuring.  They’re recruiting for an Accountant on an initial 9-month fixed-term contract.  You’ll work closely with their newly appointed Finance Manager and play a key role in keeping month-end, reporting and compliance running smoothly across multiple countries.  Experience with US GAAP and exposure to SOX will be especially valuable here, given the scale and control environment you’ll be joining.

The aim is to complete interviews before Christmas, with a start date of 5th January.

Why work here?

• Salary of £40,000 - £70,000 dependent on experience
• You’ll join a global organisation with a clear purpose & culture built around continuous improvement, quality & collaboration
• A place where finance genuinely matters, & where your work contributes to something far bigger than month-end
• Hybrid working
• Genuine scale and complexity
• Strong, supportive leadership, including a new Manager you’ll work closely with
• Cross-functional exposure across multiple countries
• A business that invests in people, learning and development
• 8% employer pension contribution
• Private healthcare (individual, partner or family)
• 33 days holiday
• Paid volunteering days

Job

As Accountant, your work will include:

• Supporting month-end close and delivering accurate, timely reporting
• Managing accounting, compliance and internal controls for allocated business units
• Ensuring strong audit outcomes (internal, external and statutory)
• Applying solid knowledge of US GAAP and contributing to SOX-related processes
• Working closely with the new Manager
• Liaising with finance and operational leaders across several countries
• Identifying opportunities to simplify processes and strengthen controls
• Working confidently within a multi-location, international environment
• Using a large ERP system as part of daily operations

You

As an Accountant, you’ll bring:

• Part-qualified or qualified accountant status, or equivalent experience
• Experience working in a complex or rapidly growing organisation
• Strong understanding of statutory audits
• Knowledge of US GAAP
• Exposure to internal controls and, ideally, SOX
• Comfort working with multiple locations and teams
• Clear, confident communication skills
• Experience with large ERP systems
• A steady, collaborative approach suited to change and restructuring

At Three Bridges Recruitment, two of our values are striving for brilliance and relatability. We want every applicant to have a positive experience and to feel confident this opportunity is right for them.

If this role sounds like a good fit, please apply with your most up-to-date CV or get in touch for a confidential discussion.

Our client is a well-established business in the energy sector. They are seeking a Temp Bookkeeper for an immediate start to provide key support to their finance team. This is a hands-on, initial 3-month contract role based in Edinburgh, playing a key role in supporting day-to-day finance operations

Why Work Here?

• Hybrid working 

• Parking available

• Dog friendly office

• Close knit and supportive team

The Job

As a Temp Bookkeeper, you will maintain accurate financial records and ensure key processes run efficiently. You will support payments, reconciliations, reporting, and other accounting tasks to keep the finance function on track.

Your responsibilities will include:

• Processing purchase and sales invoices, expenses, and credit card transactions

• Managing supplier and customer queries

• Reconciling supplier statements and bank accounts

• Preparing payment runs

• Assisting with VAT and CIS submissions

• Supporting credit control and cashflow reporting

• Maintaining prepayment and accrual schedules

• Filing financial documentation and ad hoc finance tasks

You

• Solid experience with accounting and ERP systems

• Strong Excel skills

• Is accurate, detail-oriented, and well-organised

• Communicates confidently with internal and external stakeholders

• Available immediately

For more information or to apply, please contact Three Bridges Recruitment for a confidential discussion or apply online.

At Three Bridges Recruitment, we specialise in Accountancy & Finance recruitment across Scotland, ensuring every candidate receives an excellent experience and the right long-term fit.