14 of 14 General Ledger Jobs in the City of London

bring Oracle Cloud configuration depth. Hands-on configuration of Oracle Cloud ERP Financials (Oracle Fusion Cloud Financials) across the core finance modules: General Ledger, Payables, Receivables, Fixed Assets, Cash Management, Tax and Intercompany, plus the enterprise and ledger structures underneath them. You configure it, you test ...

What you'll bring Your SAP finance expertise. Hands‐on SAP S/4HANA Finance delivery across the core FI and CO modules — General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting; Cost Centre and Profit Centre Accounting, CO‐PA, Allocations and Product Costing. You can produce ...

they need into a working Oracle design, and seeing it through to go-live. Record-to-Report is the heart of it: how the ledger, the close and the numbers hold together. You'll grow quickly, on real programmes, alongside people who architect this work for a living. Accenture … configure and validate finance solutions that hold together for the client, and you understand how the pieces of an Oracle Cloud finance programme fit — general ledger and accounting, consolidation and close in FCCS, and enterprise data and chart-of-accounts structures in EDMCS. Familiarity with Oracle Subledger Accounting ...

responsibilities include: Leading finance design workshops and gathering business requirements Configuring and optimising IFS Finance modules Supporting end-to-end finance processes including: General Ledger Accounts Payable Accounts Receivable Procure-to-Pay Order-to-Cash Project Finance Revenue Recognition Inventory Costing Producing functional specifications and supporting solution design ...

capture, allocations, billing, revenue recognition, capitalisation and accounting. Ensure project financial processes integrate effectively with Procurement, Expenses, Time and Labour, Payroll, Fixed Assets and General Ledger. Facilitate client workshops, requirements-gathering sessions, design reviews and solution playback sessions. Manage functional design decisions, dependencies, risks and issues, working across Finance … Costing, Project Billing and Project Control. Strong understanding of project accounting and the end-to-end project financial lifecycle, from project setup through to General Ledger reconciliation. Experience supporting different project models, including internal projects, customer-funded or contract-funded projects, and capital projects. Understanding of integrations between ...

difficulty sits. You'll build and test the connections into that estate (SAP, Oracle or whatever a client runs) across subledgers and the general ledger, consolidation, close and reconciliation tooling. You work with ETL, ELT and API patterns, with both scheduled batch loads and change‐data‐capture feeds … same thing in every report that uses it. You'll build and test those models and reports, check the numbers behind them against the ledger, and work with the finance people who use them on what they need. AI on the platform. This is where financial data turns into ...

What you’ll bring All-round SAP finance design. You know how the SAP finance modules work and fit together — Financial Accounting (General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting) and Controlling (Cost Centre and Profit Centre Accounting, CO-PA, Allocations, Product Costing) — with hands‐on design depth ...

finance transformations in a consulting and/or industry environment Strong functional expertise in one or more finance domains, such as: Record to Report (General Ledger, close, reporting) Order to Cash Procure to Pay Product Costing/COPA Intercompany accounting Experience working across end-to-end finance processes ...

newly created position as they build a centre of excellence for Oracle products We are seeking an experienced Oracle ERP (EBS & Cloud) - General Ledger Product Owner to drive the vision, strategy and continuous improvement of our Oracle ERP platform (EBS & Cloud), within the Information Technology, Security Department (ITSD ...

functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Define and govern the design of Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations ...

Platforms leadership you'll build the offering behind it, set the standard others deliver to, and own the finance design where AI meets the ledger and has to hold up in audit. Accenture is a leading solutions and services company. Our strategy is to be the reinvention partner … platform, whether SAP S/4HANA Finance, Oracle Cloud ERP or comparable, and across the finance spine an agent has to operate inside: the general ledger and the subledgers, period-end close and consolidation, intercompany, management and statutory reporting, finance master data, and controls by design. ...

business requirements and translating them into robust, scalable Workday Financials solutions Defining and governing the solution design for Workday Financials modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Financial Reporting Ensuring adherence to financial regulations and internal controls across the design Establishing design ...

client’s requirements. Translate business needs into SAP Finance solutions across financial structures, company codes, currencies, tax, profit centers, cost centers, business partners, and General Ledger integration. Conduct user story grooming sessions and facilitate requirements gathering, functional and technical design, configuration, prototyping, integration with other applications Depending ...

income) so every dashboard and Genie agent uses the same numbers. Translate credit policy into tested SQL and reconcile it against the general ledger and legacy reports. Build Genie agents over certified, documented datasets. Put data quality checks, reconciliations and alerts around everything you ship. Deploy and operate … including building and maintaining data models in production. Background in consumer credit, lending, cards or banking, including delinquency, roll rates, charge-off, forbearance or ledger reconciliation. Strong SQL and working Python. Hands-on dimensional modelling and experience defining a semantic or metrics layer. Experience with a modern cloud data ...