and related 3rd party applications within our estate for Operational, Business and Functional areas within Finance. Provide expert 2nd line functional support in iProcurement, GeneralLedger, Purchasing, Payables, iExpense, Receivables, Cash Management Inventory and System Administration modules in Oracle EBS R12 in accordance with agreed SLA?s to … ll ? A minimum of 3 years of Oracle Finance Functional Analyst Experience Excellent functional knowledge of Oracle E-Business Suite R12 Financials (Payables, Receivables GeneralLedger, iExpenses, Ebusiness Tax, Purchasing, iProcurement and Workflow experience Demonstrateable record of operationally supporting and/or delivering an ERP solution in a more »
the C-Suite – Minimum of 4 years Microsoft Dynamics 365 for Finance & Operations (D365FO) or AX2012 implementation experience including the following modules and areas GeneralLedger Accounts Receivable Accounts Payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter – Financial Consolidation and elimination experience more »
ready to rapidly adapt and adjust your priorities to stay in sync with the fast-paced environment Required Technical and Professional Expertise Keys Skills: GeneralLedger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR) and Cash Management (CM) Required Skills Design comprehensive software solutions to connect more »
designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (GeneralLedger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project more »
London, England, United Kingdom Hybrid / WFH Options
Informa
Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, GeneralLedger Accounting, Balance Sheet Reconciliation, Intercompany, Fixed Assets and Cash Operations. To be accountable for assuring successful implementation of standard global processes, evaluating … with its overall delivery and quality performance metrics. Help identify corrective actions when metrics indicate non-compliance, with the relevant other parties. Information Classification: General Take an active role in key Global Support projects, initiatives, acquisitions or disposals that impact the R2R processes and teams. Input into the longer more »
within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, Generalledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »
within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, Generalledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »
opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role: Oversee the complete accounting cycle, including accounts payable, receivable, generalledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance more »
in the Insurance Market. * A high level of proficiency in Microsoft Office products and ideally a good working knowledge and relevant experience with a generalledger system (e.g. Oracle, Workday, Sage). * Able to effectively communicate and liaise with local and global support partners. * Contribute in developing strategic more »
of integrations with SD & MM, Taxes, Reporting, MDG and key accounting processes/concepts, such as: month/year closing & reporting, BS, P&L, generalledger accounting, intercompany Experience managing SAP projects and working with a team of Solution Architects & Software Engineers Understanding of S4/Hana Financial more »
completing a variety of complex reconciliations for the group, as well as continuously improving processes and systems. Duties – Perform front-to-back reconciliations – including generalledger trial balance reconciliations Perform IBA reconciliations Perform analysis of reconciliation differences Prepare a monthly finance reconciliation package Provide support to finance projects more »
below responsibilities: * Responsible for the monthly preparation and reconciliation of journal entries * Support the Senior Corporate Accountant in maintaining the integrity of service company general ledgers and overall control environment. Ensuring correct allocation of costs, robust financial controls, balance sheet reconciliations are completed and signed off. * Assist in preparation more »
Prepare insurance/reinsurance financial account balance reconciliations between ledgers and sub-ledgers. Key Duties & Responsibilities: Coordinate with IT regarding interfaces and reconciliations between generalledger and sub- ledgers for insurance and reinsurance financial accounting (i.e. premium, loss reserve, ceded activity, etc. Assist with the production of quality more »
Functional cross asset experience in topics such as (FX/Derivatives (Pricing, Valuation), Liquidity/Cash/Fund Management, Cash flows, Settlements (SWIFT), Accounting (Generalledger, PnL), MM, Fixed Income, Interest Rates, Credit Derivatives, Equities, Commodities, Market Data, Trade Capture, Pricing, Risk Demonstrable experience of working across the more »
Functional cross asset experience in topics such as (FX/Derivatives (Pricing, Valuation), Liquidity/Cash/Fund Management, Cash flows, Settlements (SWIFT), Accounting (Generalledger, PnL), MM, Fixed Income, Interest Rates, Credit Derivatives, Equities, Commodities, Market Data, Trade Capture, Pricing, Risk Demonstrable experience of working across the more »