11 of 11 General Ledger Jobs in the South East

sector Key responsibilities: Lead the delivery of the Finance change agenda across systems, reporting and process improvement Manage the implementation of a new Sage general ledger, including all associated system interfaces Deliver strategic projects spanning lending migration, regulatory reporting and treasury system enhancements Coordinate testing, implementation and stakeholder … finance transformation projects within a regulated financial services environment Strong working knowledge of finance reporting, treasury systems and management information development Practical experience of general ledger implementation and integration with upstream transaction processing systems Confident with data analysis and data mining, and comfortable moving between the business ...

Responsibilities Lead the design, configuration, and implementation of Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Procurement, and Financial Reporting). Partner with Finance leadership to translate business requirements into functional solutions within Oracle Fusion ERP Cloud. Act as the primary ...

support and sprint-based delivery initiatives We’re particularly interested in consultants with experience in one or more of the following areas: Oracle ERP General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Procurement OTBI/BI Publisher Oracle EPM Oracle Planning Budgeting & Forecasting Groovy Business Rules Data ...

4HANA project. Responsibilities Collaborate with clients to identify business requirements and translate them into SAP Finance solutions Design and configure SAP Financial modules, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Provide guidance and support to junior consultants Communicate effectively with clients and team members ...

Systems Accountant role. Strong hands-on experience with Microsoft Business Central . Experience supporting ERP systems and finance users. Knowledge of finance processes including General Ledger, Accounts Payable, Accounts Receivable and reporting. Experience delivering systems enhancements, upgrades or implementations. Strong Excel skills and excellent analytical ability. Excellent communication ...

leading or shaping a finance platform or ERP replacement, from strategic discovery through to implementation and adoption. Deep understanding of core finance processes including general ledger, accounts payable and receivable, cash flow, multi-entity, multi-currency, inter-company, audit and compliance, with the ability to translate this into ...

with stakeholders to streamline financial processes, enhance reporting, and improve overall operational efficiency. Key Responsibilities: Manage Workday Financials implementations, including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Configure financial workflows, chart of accounts, and reporting tools based on business requirements. Partner with finance teams to translate ...

equivalent. - Essential Excellent analytical skills with strong attention to detail. Strong Excel and Microsoft Office skills. Power BI, Dynamics 365 or other ERP/General Ledger platforms - Desirable Project management or service management certifications such as PRINCE2, MSP, Agile or ITIL - Desirable What you need ...

Financials Consultant should have: Strong experience delivering Workday Financials or similar cloud ERP finance transformation programmes. Good understanding of finance and procurement processes, including general ledger, payables, receivables, procurement, fixed assets and project accounting. Experience producing high-quality project deliverables such as requirements documents, functional specs, process maps ...

ensuring everything aligns with the Blueprint document and local regulatory/compliance standards. Integration Management: Ensure seamless data flow and integration between Workday (WD), General Ledger (GL), banking systems, and HR/Time platforms. Testing & Quality Assurance: Design E2E test scenarios, define expected results, and guide data mining ...

work in progress (WIP), accrued and deferred income, contract assets and liabilities. Producing accurate monthly project financial reports and reconciling project ledgers to the general ledger. Preparing trading results through to gross margin for monthly management accounts. Overseeing project cost accounting, accruals, provisions and contract-related balances. Supporting month ...