and strategy Communicate project status/support status to all stakeholders Must be a finance IT SME in process & technical knowledge of Accounting, Subledgers, GeneralLedger, Close Cycles (month, quarter, year), Accounts Payable, Account Receivable, Fixed Assets, Billing Knowledge of Tax, Treasury, Audit, Financial Reporting, Project Accounting, Billing 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 »
balances and comparative financial statements Support with Audit engagement requirements and responding to queries Support the implementation of the related IT solutions (including the GeneralLedger, 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 GeneralLedger, ensuring more »
years of experience as a Business Analyst in development, configuration, implementation and support (Workday Financial Implementation is preferred). Strong experience of Workday General Ledger. Configure and manage Financial Systems modules: GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management & Financial Reporting. Solid Finance/Accounting experience. Knowledge … of financial transactions, system configurations, and impact of ERP transactions on the GeneralLedger and supporting financial schedules. You will act as the primary contact for Financial Systems-related inquiries, issues/enhancements. Good understanding of Financial Systems modules, configurations & integrations. Experience delivering large scale Workday Financial engagements. 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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »
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 »