Three Bridges Recruitment is delighted to be partnering with a well-established construction business to recruit an Accountant on an interim basis.

This is an excellent opportunity for an experienced finance professional with a strong background in the construction sector to join a successful and growing business. Reporting into senior leadership, you'll take ownership of the finance function, ensuring robust financial controls while providing commercial insight to support operational decision-making.

This role would suit someone who enjoys being hands-on, thrives in a fast-paced environment and has a strong understanding of construction finance, including CIS, VAT and project-related financial processes.

Why Work Here?

• Join a successful and growing construction business
• Opportunity to lead the finance function
• Varied and hands-on role with broad responsibility
• Key position supporting senior management and operational teams
• Opportunity to influence commercial decision-making
• Stable business with long-term growth plans
• Supportive and collaborative working environment

Job

The role of Accountant will give you the opportunity to:

• Lead the day-to-day finance function
• Manage all CIS processes, including subcontractor verification, deductions and monthly returns
• Oversee VAT reporting and ensure compliance with HMRC requirements
• Manage payroll, including construction-specific payroll processes
• Oversee invoicing, applications for payment and revenue recognition
• Monitor cash flow, working capital and financial forecasts
• Manage subcontractor and supplier payment processes
• Prepare statutory and HMRC reporting accurately and on time
• Produce management information to support business performance
• Assist with budgeting, forecasting and financial planning
• Provide commercial insight to support operational and project decision-making
• Maintain strong financial controls and identify opportunities for process improvement

You

As Accountant, you will ideally possess the following:

• Previous experience in the construction sector
• Strong knowledge of CIS, VAT and construction-specific financial compliance
• Experience managing payroll, invoicing, cash flow and subcontractor payments
• Excellent understanding of HMRC reporting requirements
• Strong commercial awareness and analytical skills
• Experience producing management accounts and financial reports
• Ability to work independently while supporting wider business objectives
• Excellent organisational skills and attention to detail
• Strong communication skills with the ability to build relationships across the business
• Proactive, practical and solutions-focused approach

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 fit 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 are supporting a major international organisation through a period of restructuring.  They’re recruiting for an Accountant on an initial 3-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 & start ASAP.

Why work here?

• Salary 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.

Three Bridges Recruitment is delighted to be partnering with a highly regarded professional services organisation to recruit a Legal Cashier for its Edinburgh office.

This is an excellent opportunity to join an established finance team within a respected and growing business. The successful candidate will play a key role in ensuring the smooth and compliant operation of client and office accounts, working closely with colleagues across the organisation and supporting the delivery of an efficient cashiering function.

This position would suit an experienced Legal Cashier who enjoys working in a fast-paced environment, takes pride in accuracy and compliance, and values being part of a collaborative team.

Why Work Here?

• Hybrid working
• Join a well-established and highly respected organisation
• Opportunity to work with an experienced and supportive finance team
• Varied role with exposure to a broad range of legal cashiering activities
• Collaborative and professional working environment
• Excellent long-term career prospects
• Modern office environment in Edinburgh
• Ongoing training and professional development opportunities
• Stable and successful business with a strong reputation in the market

Job

The role of Legal Cashier will give you the opportunity to be involved with:

• Processing and allocating client and office account receipts
• Reviewing and setting up electronic payments including CHAPS, BACS, Faster Payments and international transfers
• Ensuring compliance with Anti-Money Laundering procedures prior to payment processing
• Managing client and office account transactions including payments, receipts, transfers and bill settlements
• Administering designated client bank accounts and related transactions
• Reviewing cheque requests and ensuring compliance with internal authorisation procedures
• Investigating and resolving reconciliation discrepancies and outstanding items
• Supporting daily bank reconciliations and maintaining accurate financial records
• Working closely with partners, fee earners and operational teams on client and firm transactions
• Processing banking activities including cash and cheque deposits
• Calculating and processing client account interest where required
• Maintaining accurate electronic records for audit and regulatory purposes
• Supporting annual audit processes
• Contributing to process improvements and maintaining procedural documentation
• Assisting with ad hoc finance and cashiering duties as required

You

As a Legal Cashier, you will ideally possess the following:

• Previous experience in a Legal Cashier or Cashroom role
• Strong understanding of client and office account transactions
• Knowledge of legal accounting regulations and compliance requirements
• Experience processing high-volume financial transactions accurately
• Strong attention to detail and commitment to maintaining accuracy
• Excellent organisational and time management skills
• Ability to investigate and resolve financial discrepancies
• Comfortable working with financial systems and banking platforms
• Strong communication skills and confidence liaising with stakeholders at all levels
• Ability to manage competing priorities in a busy environment
• Team-oriented approach with a willingness to support colleagues

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 fit 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 and highly respected organisation to recruit a Group Accountant based in Glasgow. The business operates across multiple entities and jurisdictions, with a strong reputation for operational excellence and a forward-thinking approach to finance.

This is a key role within the finance function, with a particular emphasis on group consolidation and multi-entity reporting. You will play a central role in ensuring the accuracy, integrity, and timely delivery of consolidated financial information, supporting both statutory and management reporting, and enabling strategic decision-making at group level.

Why Work Here?

Salary of £55k - £65k
Strong progression opportunities within a growing group structure
Exposure to senior stakeholders and strategic decision-making
Supportive and collaborative finance team
Involvement in transformation and continuous improvement projects
Opportunity to work within a dynamic, international environment

Job

As Group Accountant, you will be responsible for:

• Preparing monthly, quarterly, and annual consolidated financial statements in line with UK GAAP
• Taking ownership of the group consolidation process across multiple entities, ensuring accuracy and consistency
• Managing quarterly consolidated reporting to the group’s parent company
• Leading intercompany reconciliations, eliminations, and foreign currency adjustments
  Ensuring robust and efficient consolidation processes are in place and continuously improved
• Assisting with the preparation of statutory accounts for the group and its subsidiaries
  Liaising with external auditors to support the year-end audit process
• Ensuring compliance with UK financial regulations and reporting standards
• Producing financial analysis, variance commentary, and group KPIs for senior leadership
• Supporting budgeting and forecasting processes, including consolidation of group-wide budgets
• Identifying risks and opportunities to improve financial performance
• Reviewing subsidiary submissions to ensure accuracy and completeness
• Maintaining and enhancing internal controls, accounting policies, and procedures across the group
• Ensuring consistency of accounting treatment across multiple entities
• Supporting finance transformation initiatives and process improvements
• Contributing to ERP and reporting system enhancements and automation
• Supporting strategic projects such as restructuring and acquisitions

You

To be successful in this role, you will have:

• Full or part professional accountancy qualification (ACCA, CIMA, CA or ACA), or be nearing completion
• Strong and demonstrable experience in group consolidation and multi-entity reporting (essential)
• Experience gained within practice or a similar industry role
• Strong technical knowledge of UK GAAP
• Experience working in a multi-currency and/or international environment
• Experience using ERP systems such as Agresso or Sage
• Advanced Excel skills and familiarity with financial reporting tools
• Strong analytical and problem-solving abilities
• Excellent communication skills, with the ability to influence stakeholders at all levels
• Experience working in a fast-paced commercial environment

At Three Bridges Recruitment, we pride ourselves on delivering a high-quality, personalised service aligned to our core values of striving for brilliance and relatability. We are committed to ensuring every opportunity is the right fit for both candidate and client.

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 are working exclusively with a national organisation based in Dunfermline, who are looking for a Credit Controller to join their finance team on a permanent basis.

This is an opportunity to join at an important point in the organisation’s journey, as its finance teams come together into a central head office to create a stronger shared finance function for the future. It would suit someone who enjoys bringing structure & professionalism to a busy finance environment, & who sees credit control as more than debt collection, it is about protecting working capital, maintaining strong relationships, & helping the wider business move forward with confidence. In return, the role offers real visibility & the chance to make a meaningful contribution.

Why Work Here?

This is a fantastic role with benefits on offer of:

• Competitive salary
• Large organisation with strong progression & development opportunities
• 31 days holiday pro rata
• Pension scheme / salary sacrifice
• Employee discount hub
• Cycle to work scheme
• Opportunity to join a forward-thinking finance function where your contribution will be valued

Job

The role of Credit Controller will give you the opportunity to be involved with the following:

• Managing a portfolio of customer accounts & ensuring timely collection of outstanding balances in line with agreed credit terms
• Monitoring & controlling credit limits, assessing customer financial position, & escalating risk where appropriate
• Chasing overdue debt by phone, email, & written communication in a professional & customer-focused manner
• Investigating & resolving invoice queries & disputes with internal teams to support prompt resolution & payment
• Allocating customer payments accurately & carrying out regular customer account reconciliations
• Preparing & maintaining aged debt reports, with commentary & insight to support cash flow management
• Supporting month-end activities & ensuring compliance with internal controls, policies, & audit requirements

You

As a Credit Controller you will be skilled &/or qualified in the following:

• Previous experience within Credit Control, Accounts Receivable, or a similar finance role
• Strong understanding of credit control processes, debt collection, & cash flow management
• Confident communication skills, with the ability to build strong relationships while challenging non-payment
• Strong organisational skills & the ability to manage multiple accounts & priorities effectively
• Experience using finance systems; SAP or ERP systems would be advantageous
• High attention to detail & the ability to handle sensitive financial information with discretion
• A proactive, resilient approach & the confidence to thrive in a fast-paced environment

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.