the new system. Essential criteria In-depth understanding of finance and accounting practices, including Order to Cash, Procure to Pay, Accounts Receivable, Accounts Payable, GeneralLedger, Fixed Assets and Budgeting. Extensive experience of implementing enterprise-scale finance solutions, ideally working with Microsoft Dynamics 365 F&O, Workday or … depth knowledge of industry-leading finance system capabilities, including Accounts Payable, Accounts Receivable, Budgeting, Cash and Bank Management, Compliance, Cost Accounting, Fixed Assets and General Ledger. Experience of working in the delivery of enterprise-level ERP implementation projects. Extensive experience in defining, analysing and documenting business and technical requirements more »
Durham, Stillington, County Durham, United Kingdom
Pearson Whiffin Recruitment Ltd
assessments and facilitate testing and adoption of the system. Required Skills and Experience: Significant finance transformation experience, having played a significant role in several generalledger (and/or ERP) implementations, must have specific experience of MS Dynamics 365 implementation for a Finance team. Able to quickly embed more »
Stockton-On-Tees, County Durham, North East, United Kingdom
Pearson Whiffin Recruitment Ltd
assessments and facilitate testing and adoption of the system. Required Skills and Experience: Significant finance transformation experience, having played a significant role in several generalledger (and/or ERP) implementations, must have specific experience of MS Dynamics 365 implementation for a Finance team. Able to quickly embed more »
Indiana 47025 Duration: 6+ months Position Summary: The Senior Staff Accountant's primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties . Responsibilities include maintaining integrity and accuracy of the generalledger accounting records, reconciliations, and … the Controller. The Role: Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures. Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation. Track, compile, and record ASC606 Revenue more »
days per week. Contract length - 12 months Essential skills and experience required: - SAP FICO experience + 8 years - FM (Funds Management) and GL (GeneralLedger) + 4 years - Banking Sector experience - Experience with S/4HANA finance implementation & migration projects in Banking - Experience with reporting frameworks CRDIV, Dodd more »
Lambeth, London, United Kingdom Hybrid / WFH Options
Qualserv Consulting
also handle the following: Validation reports. BACS file transmission to the Financial Transactions Service. RTI. FPS and EPS file submissions. Payroll file transfer for generalledger submission. Other post payroll processes. Produce monthly employer pension reporting.; LGPS I-Connect. LPFA employer portal. Teachers' Pensions MDC/MCR and more »
City of London, London, United Kingdom Hybrid / WFH Options
Insight Recruitment Solutions
audit review points Manage accruals and prepayments process Intra group reconciliation working closely with stakeholders across the group Analysis of consolidation entries in the generalledger and amend any issues as required Monthly financial close Quarterly balance sheet reconciliations You will be a qualified accountant (ACA, ACCA or more »