1 to 25 of 47 General Ledger Jobs in England

and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the General Ledger, IFRS 17 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting. Support the Finance Function … testing activity, including ensuring testing issues are resolved on a timely basis. Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 17 disclosures. Analyse the data inputs/outputs to/from the Calculation Engine and General Ledger, ensuring the more »

and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the General Ledger, IFRS 17 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting. Support the Finance Function … testing activity, including ensuring testing issues are resolved on a timely basis. Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 9 & 17 disclosures. Analyse the data inputs/outputs to/from the Calculation Engine and General Ledger, ensuring 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 (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project more »

primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »

F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Chart of Accounts, Tax Rules Strong analytical approach and knowledge of the possibilities in Dynamics AX more »

Service Level Agreement environment, (responding to and resolving User problems/issues). Support a variety of user support queries across payments, BACS transfers, general ledger issues etc. Investigate and resolve often complex customer issues that will require technical investigation. Liaise with 3rd part suppliers of hardware and more »

and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the General Ledger, IFRS 17 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting. Support the Finance Function … testing activity, including ensuring testing issues are resolved on a timely basis. Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 17 disclosures. Analyse the data inputs/outputs to/from the Calculation Engine and General Ledger, ensuring the more »

considered successful, the ideal applicant must - - be proficient on processing UK payroll - be confident and a super user of Excel - have had exposure to general ledger accounts management - be flexible to work from the office 3 days per week, with 2 from home If you are in pursuit more »

an Oracle ERP FINANCIALS environment Excellent knowledge and Implementation experience of Oracle ERP Cloud in at least four of the following areas: Accounts Payable, General Ledger, Accounts Receivable, Cash Management, Intercompany, Expenses, Tax, Fixed Assets Well organised and structured in approach whilst being detail oriented in bids and more »

General Manager and Financial Accountant ITALIAN SPEAKER - London General Manager and Financial Accountant ITALIAN SPEAKER We are seeking a meticulous and detail-oriented Financial Accountant to join our finance team to be based in our London office. The Assistant General Manager Financial Accountant will be responsible for … the company in external meetings, conferences, and industry events. Financial Accountant Responsibility Support junior team; Control a portfolio of key clients; Maintain and reconcile general ledger accounts, ensuring accuracy and completeness of financial data; Prepare financial statements, including balance sheets, income statements, and cash flow statements; Preparation and more »

modules. Strong background in financial processes, accounting principles, and best practices. Technical Skills: Proficiency in MS Dynamics 365 F&O finance modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Budgeting, and Financial Reporting. Experience with data migration, integration tools, and reporting more »

system Experience working with Service Now ticketing system A good understanding of financial procedures and account reconciliations in particular Accounts Payable, Accounts receivable and General Ledger An awareness of accounting and auditing standards Knowledge Dynamics D365 data structures including creating queries to analyse data Knowledge of core processes more »

crypto investment banking industry! Role Responsibilities: Responsible for overseeing the group accounting consolidation of the Laser Group entities Developing the optimal infrastructure for the general ledger, taking into consideration any Group reporting requirements Keeping up to date with changes in accounting standards, developing accounting policy and ensuring compliance more »

SAP experience SAP Skills 8-10 Years of experience in one or more SAP Finance modules. In depth knowledge of SAP financial solutions like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Material Management interface to FI (MM/FI) ,Fixed Assets (FA), Project Systems (PS) and more »

requirements, and pain points. Design and implement customised IFS financial solutions to meet clients' specific needs. Configure IFS modules to optimise financial processes, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and more. Provide end-to-end support throughout the implementation life cycle, from requirements gathering to 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 General Ledger accounting skills. Demonstrated numeric proficiency. ACA or equivalent accounting qualification. Tax qualification (e.g., ADIT or CTA) desirable. Experience in Corporate Tax to more »

Functional cross asset experience in topics such as (FX/Derivatives (Pricing, Valuation), Liquidity/Cash/Fund Management, Cash flows, Settlements (SWIFT), Accounting (General ledger, PnL), MM, Fixed Income, Interest Rates, Credit Derivatives, Equities, Commodities, Market Data, Trade Capture, Pricing, Risk Demonstrable experience of working across the more »

primarily in Financials, experience in other areas like SCM a plus. Required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »

primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »

E.g.: Monthly payroll running. Validation reports. BACS file transmission to the Financial Transactions Service. RTI. FPS and EPS file submissions. Payroll file transfer for general ledger submission. Other post payroll processes. Produce monthly employer pension reporting.; LGPS I-Connect. LPFA employer portal. Teachers Pensions MDC/MCR and more »

role: This role is varied and engaging, with a primary focus on payment allocation through SAP, whereby you will also maintain customer accounts and general ledgers. You will carry out administrative duties and directly handle customer queries via telephone and email. The ultimate purpose of your work will be more »

requirements, and pain points. Design and implement customised IFS financial solutions to meet clients' specific needs. Configure IFS modules to optimise financial processes, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and more. Provide end-to-end support throughout the implementation life cycle, from requirements gathering to more »

applications implementation, configuration, and management Leading endto-end implementations, including workshop and training facilitation Clientfacing implementation experience Extensive experience with Oracle Financial modules (e.g. General Ledger, Payables, Receivables) Supporting development and execution of roll out strategies, cutover/transition plans, end-user training and documentation If you are more »

in the evolving world of cloud, digital and platforms. SME: Financial Accounting with minimum of 8 to 10 years of experience - - Good Experience in General Ledger, Financial Accounting and Banking domain - Good Experience in understanding of Balancing, P&L, Bookings - Good Experience in co-ordination between Source systems … related to financial data acquired in General Ledger system - Experience in data analysis with intermediate/advanced excel skills and SQL scripting - Proven interpersonal skills in being the trustworthy bridge between Business Users and Technical teams with clear ,transparent communication of bigger product(requirement) idea, its business values more »

Qualifications: * Bachelor's degree in finance/Accounting or related field. * 8-10 years of accounting/finance experience. * Proficiency in SQL. * Experience with general ledger systems. * Familiarity with reporting tools like Tableau and Power BI. All profiles will be reviewed against the required skills and experience. Due more »