primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, GeneralLedger, 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, GeneralLedger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »
London, England, United Kingdom Hybrid / WFH Options
Informa
Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, GeneralLedger 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 »
of their management team. Prepare monthly review packs with appropriate narratives following a financial analysis of key trends and variances across Cost Centres and GeneralLedger Accounts to be presented to management meetings. Ensure all costs are recovered and charged to HPE Business Unit. Be dealing with a more »
of their management team. Prepare monthly review packs with appropriate narratives following a financial analysis of key trends and variances across Cost Centres and GeneralLedger Accounts to be presented to management meetings. Ensure all costs are recovered and charged to HPE Business Unit. Be dealing with a more »
configuration experience across SAP FICO - S/4 HANA and ECC Must have design and configuration experience in SAP FICO and related sub modules, GeneralLedger, Accounts Receivable, Accounts Payable, Asset Accounting, Tax Strong knowledge of SAP integration across modules and business process experience Translating Functional Specifications into 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 (GeneralLedger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project more »
machine learning (e.g. feature engineering); Robotics experience eg UI Path; Experience and be able to demonstrate finance/accounting understanding; Experience with financial/generalledger data; Knowledge of the current data science software platforms. Essential skills and experience The ability to come up with creative solutions to more »
machine learning (e.g. feature engineering); Robotics experience eg UI Path; Experience and be able to demonstrate finance/accounting understanding; Experience with financial/generalledger data; Knowledge of the current data science software platforms. To be successful in this role you will need to demonstrate the following more »
/her personality, behaviour and communication style. Is a role model and ambassador. Technical Must haves: Fully conversant with SAP Finance solutions, specifically: FI – GeneralLedger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, Travel Management, Funds Management, Legal Consolidation CO – Cost Element Accounting, Cost Center Accounting, Activity … Based Costing, Internal orders, Product Cost Controlling, Profitability Analysis, Profit Center Accounting, Material Ledger, Actual Costing PS – Project Structure, Time Scheduling, Cost Planning, Revenue Planning, Progress Analysis, Reporting Good understanding of cross module integration with other modules such as (MM, SD, PP, HR, and QM). S4HANA exposure with … or SAP Business By Design solutions Treasury Management experience Good understanding of Planning and Consolidation using SAP BPC & BW (or equivalent technologies) Disclosure Management GENERAL: · This is a project consulting role and will require travel to client sites · Career opportunities exist along multiple route maps from people and leadership more »
and is aware of the Service processes of AMS – Incident Mgt., Service Request Mgt., Problem Mgt., SLM SAP FI Configuration experience in the following: GeneralLedger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability …/L and FI-AR Strong Hands on Experience in Integration FI-SD/FI-MM Experience in COPA is desirable Experience in Material Ledger is advantage Provide support to the business user community on SAP FICO for production support tickets, enhancement, projects in ECC and user training issues 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 »
Hana. Good understanding of workflows and interfaces. Should be conversant with SAP Activate methodology Strong understanding of Accounts Receivables/Accounts Payable/GeneralLedger/Controlling/Asset Accounting Good experience in cutover activities and go-live for S/4 Hana conversion. Need to have one more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »
Reading, England, United Kingdom Hybrid / WFH Options
Pure Human Resources Ltd
HR, and office administration. Finance and Business Support Manager , the role: Handling all aspects of financial transactions – accounts payable and receivable as well as generalledger Ensuring accurate and timely reconciliation of all balance sheet control accounts (including bank accounts) Producing detailed monthly management accounts and other necessary more »
reconciliations. * AR Management: Handle customer invoicing, collections, and reconciliation of accounts. * Month-End Close: Responsible for monthly close of AP and AR, including related generalledger entries and account reconciliations. * Process Improvement: Continuously improve accounting and finance operational processes and practices. * Internal and External Stakeholder Management: Serve internal more »
Service Level Agreement environment, (responding to and resolving User problems/issues). Support a variety of user support queries across payments, BACS transfers, generalledger issues etc. Investigate and resolve often complex customer issues that will require technical investigation. Liaise with 3rd part suppliers of hardware and more »
Employment Type: Permanent
Salary: £30000 - £35000/annum Comprehensive range of Employee Bene
Service Level Agreement environment, (responding to and resolving User problems/issues). Support a variety of user support queries across payments, BACS transfers, generalledger issues etc. Investigate and resolve often complex customer issues that will require technical investigation. Liaise with 3rd part suppliers of hardware and 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 »
Insurance environments. Experience with PeopleSoft to Oracle Cloud migrations/transformations is a huge plus. Finance Enterprise Architect role: Domain understanding of finance transformation (general ledgers, actuarial, billing, reporting) Have a good knowledge of Finance capabilities & systems Help in moving Peoplesoft from on-premise to Oracle Cloud. Migration to more »
of integrations with SD & MM, Taxes, Reporting, MDG and key accounting processes/concepts, such as: month/year closing & reporting, BS, P&L, generalledger accounting, intercompany Experience managing SAP projects and working with a team of Solution Architects & Software Engineers Understanding of S4/Hana Financial more »
Accountant to join there growing team! The business are at a Series C stage and you will be joining an established finance function. Responsibilities GeneralLedger, Cost Accounting, Inventory Accounting and Revenue Recognition Supplier and overhead payments, counter-sign supplier PO payments and make sure all payments are more »
account reconciliations as well as bank reconciliations Maintaining the cashbook to make sure it is up to date Cash posting and remittance in the generalledger Person Specification: Experience in a similar finance role is a must Must have UK experience Strong MS Office skills A keen eye more »