24 of 24 General Ledger Jobs in the South East

Salary: circa £70,000 per annum (pro rata) About the Role We are seeking an experienced Finance Systems Consultant/Project Manager to lead the implementation of a new General Ledger system (Microsoft Dynamics 365 Business Central) . This is a hands-on, delivery-focused role ideal for a qualified accountant or finance systems specialist with strong project … of the new GL, ensuring alignment with best practices, and supporting the finance function through a successful transition. Key Responsibilities Lead the end-to-end implementation of the new General Ledger (Dynamics 365 Business Central). Design and configure the Chart of Accounts, dimensions, user access, and workflows. Streamline and automate finance processes across journals, accounts payable, fixed More ❯

rata) or up to £650 per day outside About the Role We are seeking an experienced Finance Systems Consultant/Project Manager to lead the implementation of a new General Ledger system (Microsoft Dynamics 365 Business Central). This is a hands-on, delivery-focused role ideal for a qualified accountant or finance systems specialist with strong project … of the new GL, ensuring alignment with best practices, and supporting the finance function through a successful transition. Key Responsibilities Lead the end-to-end implementation of the new General Ledger (Dynamics 365 Business Central). Design and configure the Chart of Accounts, dimensions, user access, and workflows. Streamline and automate finance processes across journals, accounts payable, fixed More ❯

London as they prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a … but not essential) who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

to support decision-making and long-term planning. Support project profitability analysis and client pricing reviews. Transactional & Operational Finance Oversee accounts payable, receivable, payroll, and banking operations. Maintain the general ledger and ensure accurate journal postings. Manage VAT returns, HMRC filings, and ensure full compliance with UK financial regulations. Liaise with external accountants for annual accounts, audits, and More ❯

environment. Collaborate as a key 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 structures and chart of accounts More ❯

environment. Collaborate as a key 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 structures and chart of accounts More ❯

environment. Collaborate as a key 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 structures and chart of accounts More ❯

environment. Collaborate as a key 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 structures and chart of accounts More ❯

hands-on IFS Finance experience , including Apps 10 and/or Cloud. At least 1 full end-to-end implementation on IFS Cloud. In-depth knowledge of finance modules : General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Strong track record in business process mapping and solution deployment. Proven leadership and influencing skills , with experience working closely with More ❯

finance processes. Key Responsibilities Lead the establishment and long-term strategy of the organisation's Finance Shared Service Centres. Oversee global finance operations including accounts payable/receivable, payroll, general ledger accounting, and financial reporting. Develop and implement governance frameworks, performance standards, and compliance controls across international locations. Drive efficiency and standardisation through process optimisation, automation, and technology More ❯

receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period Close Support Reconcile AR Subledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements Technical Support Write and debug SQL More ❯

finance department. In addition, you will be responsible for: - Planning, organising and overseeing the monthly, quarterly and yearly tasks of the team. Responsible for Accounts receivable, accounts payable and general ledger. Overseeing the preparation of financial reports, statements and audit schedules. Establishing and maintaining accounting policies and procedures aligned with company goals. Training, mentoring, and evaluating the accounting team More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Understanding payroll processes and challenges. Ability to write and understand fast formulas is desirable. Experience running payroll reconciliation/parallel testing. Great communication and client-facing skills. About More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Understanding payroll processes and challenges. Ability to write and understand fast formulas is desirable. Experience running payroll reconciliation/parallel testing. Great communication and client-facing skills. About More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Understanding payroll processes and challenges. Ability to write and understand fast formulas is desirable. Experience running payroll reconciliation/parallel testing. Great communication and client-facing skills. About More ❯

globally. Your Responsibilities: This role will also execute special projects relating to master data maintenance. Customer support for Financial Systems Governance/Maintenance and Hyperion Support. Evaluate requests for general ledger master data changes for compliance with data rules; execute requests and validate the setup. Apply standards and rules for legal entity changes; update and maintain the corporation … consolidation system. The ability to regularly communicate as needed across boundaries to increase the effectiveness of the business. Your Profile: Fresh graduate in the financial domain with exposure to general accounting, financial reporting tools, financial data model. Knowing financial system ERP would be advantageous. Advanced Excel skills and fluent user of MS Outlook. Fluent English speaking (Polish speaking is More ❯

email addresses and finance contact 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 accuracy, uphold data security, and More ❯

Service Assertive and strong communication skills with excellent listening skills together with persuasive analytical skills Good understanding of the technical operations of a Financial Management system, particularly of a General Ledger system and its interfaces with other systems Campaign Timeline This is an urgent post and is open until filled. Equality & Diversity Statement Morgan Law shall not discriminate More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Identify opportunities for continuous improvement and system optimisation. Oversee the More ❯

close, and statutory compliance Lead global audit deliverables and manage relationships with external auditors Maintain and enhance internal control frameworks, ensuring compliance with best practice and relevant standards Manage general ledger, accounts payable/receivable, and fixed assets processes Support system improvements and finance transformation projects Partner with senior leadership to deliver budgeting, forecasting, and performance insights Develop More ❯

maintaining RAID logs, business justification documents, and status reports, engaging and coordinating with technology and other key stakeholders, and providing concise, accurate reporting from golden source tools, including the General Ledger and PPM tools.Extensive and recent experience within financial institutions and strong communication, organisational, and stakeholder management skills are essential, alongside the ability to manage project resources in More ❯