Cambridge, Cambridgeshire, East Anglia, United Kingdom
Agfa Gevaert
within the Digital Print and Chemicals Division, a leading global supplier of class leading industrial digital ink jet printers, has a vacancy for a GeneralLedger UK Accountant within the Finance Department. As GeneralLedger Accountant you will support the GFS Manager with the processing of … for other UK and Ireland as required to meet all local and group reporting requirements. You have a holistic view of the organisation and generalledger processes. This role is essential for financial reporting and requires the liaison between various departments and individuals across the organisation. Principal Responsibilities more »
Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Astute Recruitment Limited
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 generalledger 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 »
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 SLAs to ensure … Youll 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 »
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 »
Edinburgh, City of Edinburgh, United Kingdom Hybrid / WFH Options
Akkodis
Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »
Birmingham, West Midlands, West Midlands (County), United Kingdom Hybrid / WFH Options
Akkodis
Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »
Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security. Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting. Candidate Requirements: Proven experience (5+ years) as a Solution Architect or Senior … Consultant with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions. Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Strong analytical and problem-solving skills with a keen attention to detail. Relevant Microsoft certifications (e.g., MB-300: Microsoft more »
ll need to have extensive experience (minimum of 5 years) leading and implementing D365 finance modules and solutions. Responsibilities: Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting Lead the E2E design and implementation of D365 finance solutions, including configuration … the client's needs while adhering to best practices and ensuring scalability, performance, and security. Candidate Requirements: Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc. Proven experience (5+ years) as a Solution Architect or Senior Consultant with hands-on more »
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (3+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such more »
Newcastle upon Tyne, Tyne and Wear, Tyne & Wear, United Kingdom
Akkodis
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (5+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such more »
financial management process improvement. Provide guidance on new accounting standards, new systems, and new processes and how to apply these to accounting events and generalledger entries. Apply technology solutions to accounting business processes. This includes leveraging SharePoint and Power BI to collect and visualize data to demonstrate … activities, including but not necessarily limited to: federal accounting, federal financial statement audits and financial risk management. Federal accounting, including the United States Standard GeneralLedger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act (FFMIA). Experience preparing federal financial statements Momentum Financials more »
solutions that not only meet but exceed client objectives, prioritising scalability, performance, and security. Configure D365 Finance modules with precision, covering all facets from GeneralLedger to Cash Management. Candidate Profile: Demonstrated track record (5+ years) as a Solution Architect or Senior Consultant, with hands-on experience implementing … Microsoft Dynamics 365 Finance solutions. Deep proficiency across D365 Finance modules, from GeneralLedger to Cash Management, coupled with exceptional problem-solving skills. Strong analytical prowess, coupled with a drive to tackle complex challenges head-on. Possess relevant Microsoft certifications, such as MB-300: Microsoft Dynamics 365: Core more »
General Accountability Reports Directly To: Controller, Accounting; Controller, Group Reporting & Tax; Director, Marketing/Communications; or Vice President, Finance Reports Functionally To: Vice President, Finance Performs professional accounting work in accordance with generally accepted accounting principles and reporting requirements. Performs a variety of accounting functions including maintaining the generalledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances. Direct Reports Include: N/A Immune Specific Accountabilities Recognizes and understands flight/product safety critical parts and processes. Responsible for immediately reporting flight/product safety concerns. Participates in proactive … or reviews recording of routine to complex accounting transactions. Prepares financial reports in a timely and accurate manner. Performs reconciliation of accounts from the generalledger by researching on-line and record sources and preparing "correcting journal entries" as required. Prepares and updates documentation of account descriptions, transaction more »
General Accountability Reports Directly To: Controller, Accounting; Controller, Group Reporting & Tax; Director, Marketing/Communications; or Vice President, Finance Reports Functionally To: Vice President, Finance Performs professional accounting work in accordance with generally accepted accounting principles and reporting requirements. Performs a variety of accounting functions including maintaining the generalledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances. Direct Reports Include: N/A Immune Specific Accountabilities Recognizes and understands flight/product safety critical parts and processes. Responsible for immediately reporting flight/product safety concerns. Participates in proactive … or reviews recording of routine to complex accounting transactions. Prepares financial reports in a timely and accurate manner. Performs reconciliation of accounts from the generalledger by researching on-line and record sources and preparing "correcting journal entries" as required. Prepares and updates documentation of account descriptions, transaction more »
General Accountability Reports Directly To: Controller, Accounting; Controller, Group Reporting & Tax; Director, Marketing/Communications; or Vice President, Finance Reports Functionally To: Vice President, Finance Performs professional accounting work in accordance with generally accepted accounting principles and reporting requirements. Performs a variety of accounting functions including maintaining the generalledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances. Direct Reports Include: N/A Immune Specific Accountabilities Recognizes and understands flight/product safety critical parts and processes. Responsible for immediately reporting flight/product safety concerns. Participates in proactive … or reviews recording of routine to complex accounting transactions. Prepares financial reports in a timely and accurate manner. Performs reconciliation of accounts from the generalledger by researching on-line and record sources and preparing "correcting journal entries" as required. Prepares and updates documentation of account descriptions, transaction more »
General Accountability Reports Directly To: Controller, Accounting; Controller, Group Reporting & Tax; Director, Marketing/Communications; or Vice President, Finance Reports Functionally To: Vice President, Finance Performs professional accounting work in accordance with generally accepted accounting principles and reporting requirements. Performs a variety of accounting functions including maintaining the generalledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances. Direct Reports Include: N/A Immune Specific Accountabilities Recognizes and understands flight/product safety critical parts and processes. Responsible for immediately reporting flight/product safety concerns. Participates in proactive … or reviews recording of routine to complex accounting transactions. Prepares financial reports in a timely and accurate manner. Performs reconciliation of accounts from the generalledger by researching on-line and record sources and preparing "correcting journal entries" as required. Prepares and updates documentation of account descriptions, transaction more »
General Accountability Reports Directly To: Controller, Accounting; Controller, Group Reporting & Tax; Director, Marketing/Communications; or Vice President, Finance Reports Functionally To: Vice President, Finance Performs professional accounting work in accordance with generally accepted accounting principles and reporting requirements. Performs a variety of accounting functions including maintaining the generalledger, assisting in preparing income and balance sheet statements, and detailed analysis of transactions or balances. Direct Reports Include: N/A Immune Specific Accountabilities Recognizes and understands flight/product safety critical parts and processes. Responsible for immediately reporting flight/product safety concerns. Participates in proactive … or reviews recording of routine to complex accounting transactions. Prepares financial reports in a timely and accurate manner. Performs reconciliation of accounts from the generalledger by researching on-line and record sources and preparing "correcting journal entries" as required. Prepares and updates documentation of account descriptions, transaction more »
Education & Training costing returns. Advise other members of the finance team of the implications associated with their proposed income and expenditure movements in the generalledger and explain the impact on costing. Use technical costing knowledge to deliver regular PLICS and SLR information in accordance with the national … information collection to be used during Deep Dive meetings and annual audits. Plan and execute regular training sessions on SLR/PLICS and Costing. General Duties: Responsibility for planning, resourcing and managing the Service Line Reporting and Costing team, ensuring that a high quality service is delivered throughout the … must manage and deal with large volumes of patient level activity information, including details on drugs, diagnostics and devices used, and cost and income GeneralLedger data for the whole Trust. Also local information must be compared to national data (i.e. Model Hospital benchmarking data) and statistical information more »
Job Description Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and generalledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete more »
Job Description Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and generalledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete more »
steady state clients and implement change projects for our clients. A Professional Services Consultant works on a variety of client projects in Investment Accounting, GeneralLedger and Client Reporting. All client projects are billable via Professional Services fees and based on time & material or fixed fee billing. Typical … the path to becoming a confident client advisor as expertise develops. Required skills: Good knowledge of investment accounting policies and procedures. Proven expertise in GeneralLedger systems and period-end close processes. Securities or financial markets experience, involving both vanilla and alternative assets. Knowledge in at least one more »
on Microsoft Dynamics 365 Finance and Operations implementations. In-depth knowledge of Microsoft Dynamics 365 Finance and Operations modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, and Procurement. Experience with business process analysis, requirements gathering, and solution design. Excellent communication more »
a Solution Architect, with a focus on implementing and integrating ERP modules. A bonus would be in-depth knowledge of Workday Financials functionality, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, and Financial Reporting. Hands-on experience with ERP systems (e.g., SAP, Oracle, NetSuite) and their integration more »
Greater London, England, United Kingdom Hybrid / WFH Options
HCLTech
the solution meets client business requirements like Chart of Accounts, Consolidation of Accounts, Financial Reporting per Business unit/department, Exchange Rates, Intercompany Accounting, Ledger Accruals and Allocations, Accounts Receivable and Accounts Payable, Fixed Assets, Cash and Bank Management Should have experience in handling SIT, End user training, UAT … implementations in Dynamics 365 F&O or other AX versions Must have expertise knowledge & experience on Asset Management (Production), Fixed Assets, AP/AR, GeneralLedger, Supply chain, Taxation, Project accounting and Audit Excellent communication skills along with good analysis and documentation skills A positive and can-do 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 »