1 to 11 of 11 General Ledger Jobs in England with Remote Work Options

Job Title: Hybrid Purchase Ledger Analyst Reporting to: Assistant Manager Location: Derby Job Type: Permanent, full time - Hybrid Hours: 8:00am - 4:30pm, Monday to Friday Salary: £25,000 - £28,000 - Dependent on experience Overview: A great opportunity to join a well-established business in Derby as a purchase … ledger analyst has become available. Offering up to £28,000, the successful candidate will posses a keen eye for detail and the ability to make decisions through data analyses within the purchase ledger function. Candidates need to have previous relevant UK experience in a similar role. Duties: Working … competency with Excel, Tableau and Cognos would be advantageous Review purchase requisitions raised in Oracle for general ledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors more »

data usage in PowerBI. Leverage Synapse Analytics to handle large volumes of data and perform big data analytics. Provide insights into financial reports including General Ledger (GL), Profit & Loss (P&L), and Balance Sheets. Collaborate with finance teams to enhance financial reporting and analysis. Conduct training sessions for more »

Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, General Ledger 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 »

opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role: Oversee the complete accounting cycle, including accounts payable, receivable, general ledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance more »

experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »

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 general ledger postings, journals etc; - Active business partnering to ensure informed reporting of risks & opportunities, actual more »

to test automations and integrations to NetSuite Customize and consult on financial reporting to enhance understanding (Balance Sheets, Income statements, Cash Flow statements) Provide general ledger account analysis; reconciliation, bank statements and intercompany accounts Perform quality reviews of deliverables developed by other team members Skills and Qualifications needed more »

+ Deal with suppliers queries + Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correctly posted. + Understand General ledger accounts and costs centres About you: + Background experience in Finance or Accounts Payable role within an international environment/finance centre more »

Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL. Experience more »

flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with budgeting and forecasting activities Participation in ad more »

agreed limits and generating accurate monthly management information reports to be distributed to client organisations. To assist with the reconciliation of reports to Client General Ledger and ensuring confidentiality of staff and records at all times Principle responsibilities Work within the guidelines of NHS SBS and Client policies more »