Interim Finance Analyst job with our Edinburgh based client, for an initial 6 month period. Reporting to the Finance Manager you will be responsible for:

• Reconciliation of Accounts Payable and General Ledger
• Review supplier statement reconciliations
• Complex Balance Sheet reconciliations
• Implement controls in order to improve processes and reporting
• Development of KPI’s to meet business needs
• Analysis of processes such as raising of PO’s, Good Receipting and Invoice Matching

To apply you will a qualified Accountant with a strong grounding in AP, AR and General Ledger Accounting. You will have considerable experience of Balance Sheet analysis and have first class Excel and communication skills. Day Rate equivalent of £40,000 per annum.