13 of 13 General Ledger Jobs in the South East

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 ...

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 ...

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 ...

hands-on configuration experience within Workday Financials. Key Responsibilities: Lead the implementation and optimisation of Workday Financials solutions Configure and support key modules, including: General Ledger Accounts Payable/Receivable Procurement Expenses Projects/Grants (highly desirable, especially in public sector environments) Conduct client workshops to gather ...

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 ...

front-to-back system architectures including trade capture platforms (ION/Broadridge), risk systems (MARS/SUMO/VAR engines), accounting sub-ledgers (GLOSS), general ledger systems (Oracle), data warehouses, and regulatory reporting platforms. Strong understanding of repo transactions, fixed income products, and securities financing activities. Working knowledge ...

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 ...

reporting — Report Writer, Dashboards, Discovery Boards, Worksheets and Office Connect. Working knowledge across several of the following Workday Financials modules: PRISM/Accounting Centre, General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Projects, Expenses. Benefits Competitive salary and £5k car allowance. Flexible hybrid working (hybrid flexibility). Competitive ...

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 ...

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 ...