15 of 15 General Ledger Jobs in the South East

state architecture. Key areas of focus include: Supporting CLM (Fenergo) migration activities, including data mapping, validation, and reconciliation Analysing impacts of upstream systems (e.g. General Ledger, Murex) on client and account data Defining and managing identifier strategies and data models across systems Collaborating with architecture, data, and delivery … domains Proven ability to engage with business, data, and technology stakeholders Desirable Experience with Fenergo Exposure to Murex or similar markets platforms Knowledge of General Ledger/finance systems Background in CLM/KYC environments Experience in large-scale data migration or data governance initiatives ...

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 ...

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 ...

managed.Have clear and concise communication skillsHave 2+ years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough ...

live support and other related aspects of functional implementation advice and guidance. Qualifications You will have expertise in the following areas: Oracle Cloud (SaaS): General Ledger, Accounting Hub Cloud, Subledger Accounting and Tax. High level of functional understanding of Accounting Hub Cloud integration Other Oracle Cloud (SaaS) modules ...

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 ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month-end close processes, including accruals, prepayments, and reconciliations Maintain the general ledger and ensure accuracy of financial data Produce KPI reporting focused on SaaS metrics including: ARR/MRR Gross retention/net revenue ...

statutory accounts and annual financial statements. Ensure compliance with IFRS and internal accounting policies. Lead balance sheet reconciliations and maintain the integrity of the general ledger. Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. ...

combines hands-on functional expertise with leadership, governance, stakeholder engagement and continuous improvement responsibilities. Key Responsibilities Act as the senior Workday Financials SME across General Ledger, AP, AR, Expenses, Assets, Projects and Reporting. Lead the design, configuration and optimisation of Workday Financials solutions. Provide technical assurance and governance ...

partner to design and validate the core data and reporting structures that will underpin the ERP solution. Key areas of responsibility include: Designing the General Ledger structure and Chart of Accounts Defining cost centres, departments, classes, locations, and financial segments Building a scalable product hierarchy and master data ...

functional role working closely with Finance, IT, and transformation teams to ensure accurate system alignment across Procure-to-Pay (P2P), Record-to-Report (R2R), General Ledger, reporting, and consolidation processes. Key Responsibilities: Review and analyse existing Workday Financials configuration and processes Define current-state system design, inputs ...

they are still implementing a number of system improvements and typical tasks the successful candidate would action are: Creating; new users, legal entities, general ledger, new venues, new procurement categories, new departments, security role configurations and chart of accounts. In addition to p roviding comprehensive IT support ...

future rollout of additional benefits (e.g. meal and travel allowances) Perform payroll reconciliations and resolve discrepancies Prepare and post payroll journals to the general ledger Support payroll-related P&L reporting and month-end activities Partner closely with finance to ensure accurate payroll accounting Support payroll across multiple ...

teams, managed an SI delivery partner and importantly ran steer co's with director level stakeholders - Must have deep finance transformation experience - Must have General Ledger replacement or implementation experience - Experience implementing Workday (Finance) - Financial Services experience This is an exciting transformative programme which you would lead from ...