1 to 25 of 42 General Ledger Jobs in England

state architecture. Key areas of focus include: Supporting CLM (Fenergo) migration activities, including data mapping, validation, and reconciliation Analysing impacts of upstream systems (e.g. General Ledger, Murex) on client and account data Defining and managing identifier strategies and data models across systems Collaborating with architecture, data, and delivery … domains Proven ability to engage with business, data, and technology stakeholders Desirable Experience with Fenergo Exposure to Murex or similar markets platforms Knowledge of General Ledger/finance systems Background in CLM/KYC environments Experience in large-scale data migration or data governance initiatives ...

working with a Leicester-based business undergoing a significant finance systems transformation. With major projects underway, including a cloud migration, General Ledger replatforming, and enhancements to FP&A reporting and planning capabilities, they are seeking an experienced Finance Systems Consultant for an initial 6-month contract. This … data processes, and finance systems capabilities. Assisting with the ongoing migration of key finance platforms to the cloud, including supporting the replatforming of the General Ledger Identifying and implementing BAU efficiency improvements and process automation opportunities. Working closely with finance, FP&A, and technology stakeholders to deliver system ...

smooth running of transactional finance processes and contribute to the overall financial health of the organisation. Key Responsibilities Maintain accurate financial records including sales ledger, purchase ledger, and general ledger Process accounts payable and receivable, ensuring timely invoicing and payment collection Perform regular bank and balance ...

smooth running of transactional finance processes and contribute to the overall financial health of the organisation. Key Responsibilities Maintain accurate financial records including sales ledger, purchase ledger, and general ledger Process accounts payable and receivable, ensuring timely invoicing and payment collection Perform regular bank and balance ...

working together to produce accurate financial data and meaningful reports. Duties to include: Collecting, processing and presenting timely and accurate financial data Posting of general ledger journal entries Balance sheet reconciliation Involvement in month-end close This client is looking for candidates with existing accounting experience, and with … ideally a good understanding of double entry principles and general ledger accounting. They would like to hear from those with experience in reconciliations, and any exposure to journal entry, accruals/prepayments or balance sheet duties would be advantageous, however not essential. Those with transactional experience seeking ...

What you'll be doing Leading the Finance & Payroll functional workstream for an Oracle Fusion Cloud ERP implementation Providing functional leadership across modules including: General Ledger Accounts Payable/Receivable Fixed Assets Projects Cash Management Payroll Integrations and financial controls Leading To-Be design workshops and supporting solution ...

modern integration platforms supporting REST API-based architectures. Strong understanding of Oracle SaaS data models, including areas such as Accounts Payable, Accounts Receivable, Procurement, General Ledger, Human Resources and Payroll. Excellent stakeholder management and relationship-building skills. Strong written and verbal communication skills, with the ability to explain ...

Client and government standards. Key Responsibilities Technical Leadership & Assurance Act as a senior Workday Financials authority, providing technical leadership across modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Financial Reporting. Define and promote best practice for Workday Financials configuration, design and support across ...

client and government standards. Key Responsibilities Act as a Workday Financials subject matter expert, providing functional and process expertise across areas such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects, and Reporting. Resolve Workday incidents and service requests across Finance and Procurement modules, ensuring timely ...

Framework (OAF) skills are essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle ...

optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: General Ledger (GL) Tax Payroll Costing Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. ...

troubleshoot SQL issues and create new stored procedures where required. * Experience working with system data, reporting and process automation. * Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting. * Experience supporting Purchase Order systems and approval workflows. * Strong analytical and problem-solving skills. * Excellent ...

troubleshoot SQL issues and create new stored procedures where required.* Experience working with system data, reporting and process automation.* Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.* Experience supporting Purchase Order systems and approval workflows.* Strong analytical and problem-solving skills.* Excellent ...

strong knowledge of Oracle requirements Experience of all data objects ideal, but preference for recent experience working with Suppliers, AR/AP invoices and General Ledger Working knowledge of SQL and the ability to write your own code essential – experience working with Snowflake, dbt and GitHub strongly preferred ...

experience with Unit4 (Agresso) , particularly Finance data structures Proven experience in ERP data migration , with a Finance focus Strong understanding of core Finance domains: General Ledger Accounts Payable/Receivable (Suppliers & Customers) Chart of Accounts and Cost Centres Desirable Advanced SQL development and data extraction capabilities Experience working ...

managed.Have clear and concise communication skillsHave 2+ years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough ...

Oracle SQL Developer Ability to investigate, troubleshoot and resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure ...

such as Utilities, Telecoms, Insurance) SAP TRM (Tax and Revenue Management) modules CRM (Customer Relationship Management) SAP ERP FI-CO Financial Accounting - FI-GL (General Ledger) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) FI-AA (Asset Accounting) FI-BL (Bank Ledger/Bank Accounting ...

support projects Strong configuration experience across VIM, Invoice Capture Center, and OpenText Archive Server Strong SAP Finance knowledge including Accounts Payable, Accounts Receivable, and General Ledger Experience gathering requirements, testing, training, and supporting go-live activities Strong stakeholder management and communication skills Ability to work independently within complex ...

such as Utilities, Telecoms, Insurance) SAP TRM (Tax and Revenue Management) modules CRM (Customer Relationship Management) SAP ERP FI-CO Financial Accounting - FI-GL (General Ledger) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) FI-AA (Asset Accounting) FI-BL (Bank Ledger/Bank Accounting ...

help deliver system improvements, support business users and contribute to key transformation initiatives. Key Responsibilities Provide functional expertise across Workday Financials including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Reporting. Support the configuration, enhancement and optimisation of Workday solutions. Investigate and resolve incidents, service requests ...

process documentation. Requirements: A background in business analysis within finance transformation or systems implementation, including Sage Intacct. Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting. Experience producing process maps, business requirements, functional specifications and test scripts. Ability to build ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

architects and delivery partners, you'll lead workshops to understand complex requirements and translate them into scalable, best-practice solutions across key modules including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Financial Reporting. Alongside providing hands-on technical expertise, you'll act as the senior ...

statutory accounts and annual financial statements. Ensure compliance with IFRS and internal accounting policies. Lead balance sheet reconciliations and maintain the integrity of the general ledger. Coordinate with external auditors and support the annual audit process. Partner with finance teams across the business to improve reporting accuracy and consistency. ...