3 General Ledger Jobs in Central London

audit review points Manage accruals and prepayments process Intra group reconciliation working closely with stakeholders across the group Analysis of consolidation entries in the general ledger and amend any issues as required Monthly financial close Quarterly balance sheet reconciliations You will be a qualified accountant (ACA, ACCA or 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, General Ledger, 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 General Ledger, iExpenses, Ebusiness Tax, Purchasing, iProcurement and Workflow experience Demonstrateable record of operationally supporting and/or delivering an ERP solution in a 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 »