10 Contract General Ledger Jobs in the UK

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: General Ledger, 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 General Ledger 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 »

balances and comparative financial statements Support with Audit engagement requirements and responding to queries Support the implementation of the related IT solutions (including the General Ledger, 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 General Ledger, ensuring more »

the new system. Essential criteria In-depth understanding of finance and accounting practices, including Order to Cash, Procure to Pay, Accounts Receivable, Accounts Payable, General Ledger, 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 »

assessments and facilitate testing and adoption of the system. Required Skills and Experience: Significant finance transformation experience, having played a significant role in several general ledger (and/or ERP) implementations, must have specific experience of MS Dynamics 365 implementation for a Finance team. Able to quickly embed more »

assessments and facilitate testing and adoption of the system. Required Skills and Experience: Significant finance transformation experience, having played a significant role in several general ledger (and/or ERP) implementations, must have specific experience of MS Dynamics 365 implementation for a Finance team. Able to quickly embed more »

experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »

days per week. Contract length - 12 months Essential skills and experience required: - SAP FICO experience + 8 years - FM (Funds Management) and GL (General Ledger) + 4 years - Banking Sector experience - Experience with S/4HANA finance implementation & migration projects in Banking - Experience with reporting frameworks CRDIV, Dodd more »

for our internal stakeholders. The Master Data Administrator has responsibilityfor compliant creation and maintenance of the following master data records; Profit centres, Cost centres, General Ledger codes Customers Vendors Material Masters Purchase Requisition approval workflow data Accurate maintenance of master data records in accordance with rules defined by more »

also handle the following: Validation reports. BACS file transmission to the Financial Transactions Service. RTI. FPS and EPS file submissions. Payroll file transfer for general ledger submission. Other post payroll processes. Produce monthly employer pension reporting.; LGPS I-Connect. LPFA employer portal. Teachers' Pensions MDC/MCR and more »

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 »