21 of 21 General Ledger Jobs in the South East

Consultant with preferably a background as a qualified accountant. The ideal candidate will have a strong track record in the implementation and support of Oracle EBS Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party … the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. More ❯

is Loooking for an Oracle Functional Consultant R12 (Finance) The ideal candidate will have a strong track record in the implementation and support of Oracle EBS Financial modules , including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. It will be Hybrid working in Reading and via … the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. Please email initially Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive More ❯

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 ❯

operational excellence across global markets. They are seeking a Lead Business Analyst to drive data-focused initiatives and support a major transformation programme, starting with the replacement of their General Ledger system . This is a high-impact role, offering the chance to influence critical financial processes, work with complex data, and lead a team of skilled analysts … criteria Champion data integrity, governance and quality, ensuring accuracy and consistency across financial systems Support our Agile delivery framework through backlog refinement and sprint planning Requirements Experience working on General Ledger Migration Projects Proven experience as a senior or lead Business Analyst within financial services Practical experience with Agile delivery, including Jira, Confluence and Scrum ceremonies Leadership experience More ❯

The EMEA Accountant will be responsible for managing general ledger activities, ensuring accurate reporting, and compliance with regulations within the Technology & Telecoms industry. This temporary position in Reading offers an opportunity to work in a dynamic accounting environment. Client Details The hiring company is within the Technology & Telecoms industry. They are focused on providing innovative solutions and maintaining … high standards in financial operations and reporting. Description Manage general ledger activities and ensure accurate financial reporting for a portfolio of EMEA entities Prepare and review financial statements in compliance with company policies and regulations. Conduct reconciliations and resolve discrepancies in financial records. Assist with audits by providing necessary documentation and explanations. Collaborate with internal departments to ensure More ❯

within Oracle, ensuring seamless integration with core financial modules Required Qualifications and Experience: Proven track record in the implementation and support of Oracle eBusiness Suite R12 Financial modules, including General Ledger, Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting Extensive experience in Accounts Payable, Accounts Receivable, and Inventory management within the Oracle eBusiness Suite ecosystem Demonstrated ability More ❯

implementation and optimisation of Oracle 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 requirements. Collaborate with stakeholders to More ❯

Responsibilities Act as subject matter 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, reconciliation, and issue resolution. Contribute More ❯

Work closely with Finance Directors, CFOs, and operational teams to gather business requirements and translate them into scalable Sage Intacct solutions.* Configure, test, and deploy Sage Intacct modules including General Ledger, AP/AR, Purchasing, and Reporting.* Support data migration activities, ensuring accuracy, compliance, and integrity throughout the process.* Develop process documentation, user guides, and deliver hands-on More ❯

interacts with SAP FI/S4 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 and objectives. Building strong … upgrades or system integrations (especially S/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 and investigate business process More ❯

interacts with SAP FI/S4 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 and objectives. Building strong … upgrades or system integrations (especially S/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 and investigate business process More ❯

make the move into a Finance Systems role. Key Responsibilities in this Finance Systems Analyst role: Practice Management System (Aderant): Maintain and enhance the Aderant system (time, billing, expenses, general ledger, reporting). Act as first-line support for user requests and manage vendor relationships. Lead system upgrades and assess new product offerings. Deliver system training and manage 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 ❯

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 ❯

Key Responsibilities: Accounting & Finance: • Manage day-to-day accounting operations, general ledger entries, and reconciliations. • Prepare monthly, quarterly, and annual financial statements. • Handle accounts payable and receivable, ensuring timely vendor and client payments. • Manage intercompany transactions between India and UK entities. • Support statutory audits and ensure compliance with financial regulations (India & UK). Budgeting & Forecasting: • Develop and monitor More ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯

The Financial Accountant will receive a salary of up to £50,000 along with other attractive benefits including hybrid remote working and a private medical scheme. Primary responsibilities; Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and 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 Key experience and attributes; Part Qualified Accountant Management Accounts experience Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent More ❯

audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and 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 Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯

credit card transactions Handle client related queries, provide statements and advances, and explain expense breakdowns Maintain and manage petty cash spreadsheets and requests (GBP, EUR, USD) Reconcile and update general ledger backup spreadsheets Record work permit payments Create and post payments, including UK and international bank transfers Assist with ad hoc finance and administrative tasks as required Candidate More ❯

decision-making during a critical 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, and statutory requirements Liaise with More ❯

audits. The Financial Accountant will 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 in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and 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. More ❯