3 of 3 General Ledger Jobs in the North East

allocations Supporting Finance teams through month end close, ensuring journals, revaluations and allocations are processed accurately and on time Managing finance calendars and ledger periods to ensure the system is ready for close Owning the integrity of core finance data structures such as chart of accounts, cost centres … Financial Control and Financial Reporting to ensure system outputs align with accounting policy and reporting requirements Acting as a point of contact for troubleshooting ledger and journal issues, identifying root cause and implementing fixes Supporting testing, release cycles and post deployment validation for Workday changes Maintaining clear documentation ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...