25 of 25 General Ledger Jobs in the South East

their business Role details Title: Finance Architect for Oracle Financials Business stack: Oracle ERP, EPM (Cloud and EBS) Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) Location: London City, Liverpool street station and home working hybrid 50/50% Permanent … SMBC EU AG/SMBC BI offices. Responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job requires ...

Oracle Cloud (Fusion) Finance modules. Proven background in solution architecture, system design, and Oracle development. Solid understanding of financial processes such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Proficiency in PL/SQL, SQL, Oracle Forms, Oracle Reports, and related development tools. Experience ...

phases. Your Profile Essential skills/knowledge/experience: Extensive experience working with Oracle Fusion Financials modules Strong functional expertise in areas such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. Familiarity with Oracle Fusion configuration and setup related to financial modules. Ability ...

Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: - Fusion Accounting Hub (FAH) - General Ledger (GL) - Tax - Payroll Costing - Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business ...

business requirements for finance processes and translate them into system improvements or configurations. Partner with finance stakeholders to streamline workflows such as Accounts Payable, General Ledger, project budgeting, and cost accounting. Support integrations between finance systems and third-party or internal platforms. Assist with reconciliation activities and issue ...

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 ...

functional support resource for Oracle E-Business Suite (EBS) Financials. The role is responsible for implementing, enhancing, monitoring, and maintaining Oracle Financial applications including General Ledger (GL), Accounts Payable (AP), Fixed Assets (FA), and E-Business Tax (EBTax) to ensure operational efficiency, regulatory compliance, and data integrity. ...

solutions across key financial modules. Key Responsibilities Provide day-to-day functional support for Oracle E-Business Financial modules, with a primary focus on General Ledger, Accounts Payable, and Fixed Assets . Manage production support, design, and configuration activities. Support Oracle-related interfaces and integrations. Deliver training ...

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 ...

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 ...

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 ...

separation projects in complex environments. Strong knowledge of ERP systems (SAP S4 Hana, Oracle Financials) and financial reporting tools. Expertise in data migration , including general ledger, AP/AR, and tax data, ensuring continuity of statutory and management reporting. Familiarity with financial regulations, audit requirements, and reconciliation processes. ...

their team. The role will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems. Requirements Oracle Financials, mainly General Ledger/Payable/Assets Oracle E-Business Financial Suite, Implementation, design and configuration Oracle EBTax experience strongly preferred SQL Develop test scripts ...

Workday; either as an analyst/SME or as a specialist end user in Finance or Payroll Understanding of Accounts Receivable, Accounts Payable and General Ledger processes Excellent stakeholder-management skills across technical and non-technical groups Experience collaborating with third-party suppliers ...

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 ...

information. Perform similar checks and updates in the Accounts Receivable module, focusing on customer data accuracy and completeness. Review and manage data in the General Ledger, including archiving obsolete codes and data that have not been used for several years. Ensure all data cleansing activities maintain high data ...

S4HANA & SAC users. Key Responsibilities System Support & Maintenance · First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access · Daily system checks · Master data management - cost centers, projects, GL accounts, hierarchies · Supporting the Accounts Payable team with payment runs · Supporting ...

managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month ...

Drive internal initiatives to improve data infrastructure and reporting Partner closely with the accounting team during the month-end close process to ensure accurate general ledger and company-wide financial statement reporting Develop and maintain KPIs to assist with the decision-making that aligns with the company ...

cloud-based AI architectures, including LLMs, Generative AI, and Agentic AI. Experience integrating proprietary systems with COTS finance or ERP platforms, particularly within general ledger, financial close, or regulatory reporting domains. ...

responsible for driving technology change focused on modernising, upgrading or replacing existing banking platforms. Future projects of work could include Credit Risk, General Ledger, Treasury, Payments, Lending platforms and driving cloud adoption in Azure. The role will require you to oversee change delivery, balancing ongoing operations with transformative ...

lines and levels of access and authority reflecting the Councils requirements, schemes of delegation and segregation of duties Manage month-end close activities, including General Ledger closure and rollover tasks, ensuring precise adherence to the Finance Timetable and deadlines Assist with reviewing and updating master data, hierarchies ...

growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings ...

play a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Responsibilities: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist … explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function A salary of £45,000-£50,000 is on offer plus study support and great benefits. ...

Experience Follow business processes and accounting policies to maintain and strengthen internal controls 1 years of overall combined accounting and bookkeeping experience Familiar with general ledger functions and the month/year-end close process Finance Assistant - Xero Experience Immediate in-person interviews on TEAMS. By applying ...