11 of 11 General Ledger Jobs in the South East

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger, and help Finance produce accurate, timely consolidated financials across the region. What you'll be doing Lead the end-to-end delivery … finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control, auditability and high-quality data ...

growing company The chance to shape financial processes and make a difference Key Responsibilities: Prepare monthly management accounts and financial reports Maintain the general ledger and perform month-end close Manage VAT returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts … audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You: Qualified or part-qualified (ACA/ACCA/CIMA preferred) 5+ years’ accounting experience Hands-on, detail-oriented, and comfortable working independently Integrity and Accountability – Upholds high ...

expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping ...

document requirements for financial processes and translate them into system configurations or enhancements. Collaborate with finance teams to improve workflows such as accounts payable, general ledger, and project budgeting. Support integrations between finance systems and other platforms. Assist with mapping, reconciliation, and issue resolution between connected systems. Contribute ...

Excel. Excellent understanding of data structures, relational databases, and data object relationships. Experience working with key finance data objects such as Chart of Accounts, General Ledger, Vendors, Customers, Projects, etc. Strong communication skills and the ability to translate complex data insights into clear messages for both technical ...

intersection of finance and technology, we invite you to lead the way. Main responsibilities: Configure, test and maintain Workday Financial modules (e.g. General Ledger, Accounts Payable, Accounts Receivable, Expenses, Fixed Assets, Procurement, Budgeting, and Planning). Manage and maintain the Chart of Accounts, supervisory organisations, business processes ...

Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy …/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define ...

member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise ...

shore managed service consultants, and providing hands-on technical and delivery leadership. Role responsibilities and skills required: Lead and deliver Finance Technology projects covering General Ledger, consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets ...

preparing senior-level materials Hands-on IT cost domain knowledge (infrastructure, software, services, projects; cloud) Advanced financial modelling in Excel; experience with ERP/General ledger and forecasting tools (e.g., Anaplan desirable). We are happy to provide application and/or accessibility support, please contact your Marks ...

contact for vendors, resolving invoice, payment, and reconciliation queries. Drive process improvements and support automation to improve efficiency and controls. Ensure accurate AP general ledger reconciliations and balance integrity. Produce AP reporting, including cash flow, ageing, and KPI analysis. Ensure compliance with internal policies and support audit requirements. ...