1 to 25 of 57 General Ledger Jobs

onto a distributed platform. This application serves as the front door for financial data, acting as the system of record (SLR) and feeding downstream general ledger systems. The platform is embedded within Corporate Accounting and plays a critical role in enterprise financial reporting and controls. Role Summary: Client … transitioning from mainframe technologies Contribute to frontend development using React and Angular when required Ensure data accuracy and integrity for financial feeds flowing into general ledger systems Participate in technical design discussions, code reviews, and architecture decisions Communicate effectively through documentation, presentations, and stakeholder discussions Support CI/ ...

take ownership of the financial systems for the group. Your new role Your key duties will involve administering, maintaining and setting up sales invoices, general ledger accounts, bank detail input, system triggers, statements of work, along with time-sheet coding. You will set up new finance employees … Finance Systems Analyst role, you will need experience in a similar position, experience working with finance/ERP systems, including time sheet, invoicing or general ledger platforms. High attention to detail with strong analytical skills, organised with the ability to manage multiple priorities, along with being proactive ...

reduce reliance on spreadsheets, manual checks and disconnected processes Build practical system controls that improve accuracy, speed and visibility across the business Improve purchase ledger processing within D365 and develop processes to link supplier invoices, purchase orders and delivery notes to enable two way and three-way matching Assist … issues are resolved promptly Maintain and improve IT security, access controls, backups and system resilience Support Microsoft 365, user accounts, devices, permissions and general business systems Review current IT processes and recommend improvements Ensure IT systems support the needs of a growing, multi entity business Manage IT projects, upgrades ...

working together to produce accurate financial data and meaningful reports. Duties to include: Collecting, processing and presenting timely and accurate financial data Posting of general ledger journal entries Balance sheet reconciliation Involvement in month-end close This client is looking for candidates with existing accounting experience, and with … ideally a good understanding of double entry principles and general ledger accounting. They would like to hear from those with experience in reconciliations, and any exposure to journal entry, accruals/prepayments or balance sheet duties would be advantageous, however not essential. Those with transactional experience seeking ...

global leader in veterinary care are looking for an Oracle Ledger Workstream Lead to take ownership of the end-to-end design and delivery of a scalable, robust multi-GAAP and multi-currency ledger solution. Role: Oracle Ledger Workstream Lead Duration: 10 month contract Pay: £(Apply online … Fusion GL, Secondary Ledgers, and Subledger Accounting (SLA). Drive decisions quickly, balancing best practice with pragmatism and delivery timelines. Define the global secondary ledger strategy to enable: Multi-GAAP reporting (e.g., IFRS, European local statutory requirements, Canada GAAP) Rapid entry into new jurisdictions Scalable finance operations supporting global ...

What you'll be doing Leading the Finance & Payroll functional workstream for an Oracle Fusion Cloud ERP implementation Providing functional leadership across modules including: General Ledger Accounts Payable/Receivable Fixed Assets Projects Cash Management Payroll Integrations and financial controls Leading To-Be design workshops and supporting solution ...

modern integration platforms supporting REST API-based architectures. Strong understanding of Oracle SaaS data models, including areas such as Accounts Payable, Accounts Receivable, Procurement, General Ledger, Human Resources and Payroll. Excellent stakeholder management and relationship-building skills. Strong written and verbal communication skills, with the ability to explain ...

functional process leads (internal staff and/or contractors) supporting the end-to-end functional design of Oracle Fusion Cloud ERP modules, including (typical): General Ledger Accounts Payable Accounts Receivable Fixed Assets Projects Cash Management Procurement integrations Budgeting/Planning/Forecasting (EPBCS/PBCS where applicable) Payroll ...

Framework (OAF) skills are essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle ...

complementary contractor roles: - AP/AR Contractor - focused on supporting Accounts Payable and Accounts Receivable workstreams - GL/Fixed Assets Contractor - focused on General Ledger, Fixed Assets and wider finance processes Both roles will report into the finance leadership team and work closely with stakeholders across finance ...

troubleshoot SQL issues and create new stored procedures where required. * Experience working with system data, reporting and process automation. * Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting. * Experience supporting Purchase Order systems and approval workflows. * Strong analytical and problem-solving skills. * Excellent ...

troubleshoot SQL issues and create new stored procedures where required.* Experience working with system data, reporting and process automation.* Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.* Experience supporting Purchase Order systems and approval workflows.* Strong analytical and problem-solving skills.* Excellent ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

Responsibilities Lead and support SAP FICO implementations, rollouts, and enhancements Gather business requirements and translate them into functional specifications Configure SAP modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Cost Center Accounting (CCA) Profit Center Accounting (PCA) Perform system testing, integration testing ...

Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Manag ementRecord to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS)An understanding of the functional, application ...

experience with Unit4 (Agresso) , particularly Finance data structures Proven experience in ERP data migration , with a Finance focus Strong understanding of core Finance domains: General Ledger Accounts Payable/Receivable (Suppliers & Customers) Chart of Accounts and Cost Centres Desirable Advanced SQL development and data extraction capabilities Experience working ...

ensure system stability and efficiency What you'll need to succeed * Over 5 years' experience in ERP implementation * Strong finance background with expertise in general ledger, accounts payable, accounts receivable, and financial reporting * Proven experience managing external consultants and delivering multi-region projects * Excellent stakeholder management and communication ...

ensure system stability and efficiency What you'll need to succeed Over 5 years' experience in ERP implementation Strong finance background with expertise in general ledger, accounts payable, accounts receivable, and financial reporting Proven experience managing external consultants and delivering multi-region projects Excellent stakeholder management and communication ...

Adapt." Key Responsibilities: Lead the Charge: Oversee the Finance & Payroll workstream, guiding a dedicated team to design and implement core ERP modules such as General Ledger, Accounts Payable, and Payroll. Translate and Collaborate : Act as a critical translator between technical consultants and end-users, ensuring seamless communication ...

accountabilities of this role will include (but are not limited to): Finance knowledge of JDE, with a strong focus on Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets, Procurement/Sales desirable and other modules of JDE advantageous. Apply experience with the latest JD Edwards functionality ...

business value and meet user expectations. Key Skills/Knowledge: Experience in D365F&O (finance module) is must along with modules Subscription Billing, Sales Ledger/Accounts Receivable (Direct Debit experience is advantageous), General Ledger, Cash & Bank management, Accounts Payable, Fixed Asset . Strong solution design mindset ...

/4HANA. Strong understanding of Fiori Launchpad administration, including catalogues, spaces, pages, tiles, and role assignments. Experience supporting Finance-related SAP solutions, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Controlling Treasury and Cash Management Tax and Compliance Reporting and Analytics Good understanding ...

Oracle SQL Developer Ability to investigate, troubleshoot and resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure ...

sales supportRequired ExperienceHands-on leadership experience with SAP S/4HANA Public Cloud - Finance implementationsStrong background in the Services IndustrySolid understanding of:General Ledger, fiscal year variants, period-end closeConsolidation, statutory reporting, and localizationIntercompany accounting, eliminations, and reconciliationCash management, bank integration, and multi-bank connectivityTime & Expense management systemsRevenue ...