6 of 6 General Ledger Jobs in the South East

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 ...

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 ...

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 ...

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 ...