Interim Finance Analyst job with our Edinburgh based client, for a 3-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. You will also ideally have previous experience of SAP. Day Rate: up to £250 per day.