1 to 25 of 39 General Ledger Jobs in the South East

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger, and help Finance produce accurate, timely consolidated financials across the region. What you'll be doing Lead the end-to-end delivery … finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control, auditability and high-quality data ...

continuous improvement of Finance processes and systems. Essential Skills, Knowledge & Experience • Extensive hands-on experience with Oracle Fusion Financials modules. • Strong functional knowledge across General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. • Familiarity with Oracle Fusion configuration and setup for Finance-related modules. • Ability ...

business application Experience Required Knowledge and experience of large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques ...

drive best-practice project management. WHAT YOU’LL DO Stakeholder Engagement, ERP Transformation & Project Management Lead transformation initiatives across standard ERP financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, Project Financial Management (PFM), and Project Accounting. Oversee project management ...

stakeholder management – engaging CFOs, Controllers, Finance leadership. Your Profile Essential skills/knowledge/experience: Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analytics. Hands ...

data governance, security, and compliance frameworks. Excellent communication and presentation skills for business and technical audiences. Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting and Analytics. ...

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 ...

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 ...

functional, application and technical implementation approach elements of an Oracle Cloud ERP programme We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Solid experience in implementing Oracle Cloud Record to Report solutions. Experience with design of enterprise structures and chart ...

with clients 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 ...

with clients 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 ...

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 ...

shore managed service consultants, and providing hands-on technical and delivery leadership. Role responsibilities and skills required: Lead and deliver Finance Technology projects covering General Ledger, consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets ...

experience, with strong ability in database querying Experience with financial leasing software such as Alfa is highly desirable Knowledge of Sage X3 or similar general ledger systems is an advantage Comfortable engaging with stakeholders at all levels across multiple sites Strong organisational skills with the ability to manage ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

with Finance stakeholders to gather, translate, and document business requirements into functional system solutions. Lead and support end-to-end delivery across Finance including General Ledger, Fixed Assets, AP, AR, Cash & Bank, and related sub-ledgers. Provide functional guidance in a manufacturing environment, ensuring processes align with finance ...

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 ...