Rutherford Cross
Description
Temporary Finance Analyst job with our client based in Edinburgh for a 6-month period. This is a project role, part of a wider programme and the postholder will be responsible for:
- Conducting a full Accounts Receivable reconciliation between the General Ledger and the ERP system supporting overall balance sheet substantiation
- Segment the reconciliations on a ‘by customer’ basis
- Identify unallocated payments and drive corrective actions
- Reconcile AR data from the ERP system to the Credit Risk system
- Inputting into Credit Risk Management actions
To apply you must be a qualified accountant with a background in FMCG or have worked in a large corporate previously. You will be a strong Financial Accountant who has an excellent understanding of the balance sheet and in particular on the AR and Credit side. You will enjoy undertaking complex reconciliation work and will have first class communication skills. Ideally interview next week and commence early June. Day Rate: £250 - £300 per day.