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 »
reconciliations. * AR Management: Handle customer invoicing, collections, and reconciliation of accounts. * Month-End Close: Responsible for monthly close of AP and AR, including related generalledger entries and account reconciliations. * Process Improvement: Continuously improve accounting and finance operational processes and practices. * Internal and External Stakeholder Management: Serve internal more »
need - Experience in Functional Development of Oracle R12 Supply Chain (OM, PO at least) packages, which should include some of - Accounts Receivable, Accounts Payable, GeneralLedger, Fixed Assets, Costing or Tax Manager. Any ASCP and/or Demantra experience would be excellent. Experience of providing support to a more »
controller is also fundamental in the design, maintenance, and policing of controls to reduce risk to the business. Site Financial Controller - Key Responsibilities: - Manage GeneralLedger System and its integration with Sub Ledgers and Sub Systems - Oversee cashflow site to align with business objectives, including customer receipts and more »
Bradford, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Recruitment Revolution
+ Deal with suppliers queries + Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correctly posted. + Understand Generalledger accounts and costs centres About you: + Background experience in Finance or Accounts Payable role within an international environment/finance centre more »
and efficiencies. The Manager, Finance will also ensure tax-compliance and maintain legal and ethical financial practices. What will you be doing? Maintaining the generalledger, invoicing/accounts receivable and purchasing/accounts payable on Sage Intacct Maintaining pension documentation and compliance including salary sacrifice Processing employee more »
Farnham, England, United Kingdom Hybrid / WFH Options
Hays Careers
including the production of (often complex) management information - Data processing activities to be conducted by the team to include bank transactions, sales and purchase ledger items, expense claims and all other generalledger postings, journals etc; - Active business partnering to ensure informed reporting of risks & opportunities, actual more »
external auditors Oversee the day to day accounting operation including management of 2 finance team members, cash management, billing, accounts receivable, accounts payable and generalledger Analyse financial data and improve KPI reporting to monitor progress and changes to enable you to keep the senior leadership team informed 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 »
Richmond, Virginia, United States Hybrid / WFH Options
Genworth
and preparation of documentation related to the company's income tax provision Reconcile data between systems to ensure integrity and accuracy Analyze and reconcile generalledger tax accounts and prepare internal reporting Assist in special projects, as needed What you bring BS in Accounting, Finance, or related field more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
We Do Group
flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals Generalledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with budgeting and forecasting activities Participation in ad more »
SAP integration across modules and business process experience Proficiency with the following modules: Project Systems/Fixed Assets/Tax/Accounts Payable/GeneralLedger Part/full qualification in ACCA/CIMA/ACA or an equivalent is Highly Desirable How you’ll be rewarded: Chance more »
Accountant to join there growing team! The business are at a Series C stage and you will be joining an established finance function. Responsibilities GeneralLedger, Cost Accounting, Inventory Accounting and Revenue Recognition Supplier and overhead payments, counter-sign supplier PO payments and make sure all payments are more »
account reconciliations as well as bank reconciliations Maintaining the cashbook to make sure it is up to date Cash posting and remittance in the generalledger Person Specification: Experience in a similar finance role is a must Must have UK experience Strong MS Office skills A keen eye more »
with the team colleagues globally. Effective communication of complex tax and accounting issues to non-specialists. Strong analytical skills and attention to detail. Strong GeneralLedger accounting skills. Demonstrated numeric proficiency. ACA or equivalent accounting qualification. Tax qualification (e.g., ADIT or CTA) desirable. Experience in Corporate Tax to 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 »