101 to 125 of 142 General Ledger Jobs in England

business launches and existing processes, defining scope, goals, and deliverables in collaboration with stakeholders.• Develop and transition new processes for month-end activities, including general ledger close, account reconciliations, and financial reporting preparation.• Establish and maintain strong communication channels with global accounting teams.• Monitor and ensure quality ...

ability to run queries. Technical experience and/or expertise in finance practice management systems (FPMS) advantageous. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) advantageous. Experience within a law firm or other professional services environment ideal. Willingness to upskill ...

within structured ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through ...

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 ...

environment supporting financial close activities, in a techno-functional, product, consulting, or solution advisory capacity.Deep understanding of SAP FI-CO: general ledger, accounts payable and receivable, asset accounting, cost center accounting, and the period-end close cycle.Hands-on familiarity with SAP technical architecture: ABAP, oData services ...

financials-related 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, and best ...

financials-related 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, and best ...

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 ...

implementation or Finance Transformation Programmes.Proven track record in working in at least one of the Finance workstreams within an Oracle Transformation Programme including General Ledger, Intercompany, Receivables, Collections, and Accounting Hub.Experience working as part of team.Client facing experience with a demonstrated ability to appropriately engage with stakeholders ...

implementation or Finance Transformation Programmes.Proven track record in working in at least one of the Finance workstreams within an Oracle Transformation Programme including General Ledger, Intercompany, Receivables, Collections, and Accounting Hub.Experience working as part of team.Client facing experience with a demonstrated ability to appropriately engage with stakeholders ...

requirements.Support the preparation, review, and submission of foreign VAT returns across multiple jurisdictions.Manage VAT reconciliations and ensure VAT accounts are accurately reflected in the general ledger.Investigate VAT exceptions, anomalies, and data integrity issues identified through compliance reviews.Review import and export transactions to ensure correct VAT treatment.Support VAT reclaim processes ...

preparation, review, and submission of foreign VAT returns across multiple jurisdictions. Manage VAT reconciliations and ensure VAT accounts are accurately reflected in the general ledger. Investigate VAT exceptions, anomalies, and data integrity issues identified through compliance reviews. Review import and export transactions to ensure correct VAT treatment. Support ...

focus on financial management solutions.Experience working with Unit4 Financials (U4F), Unit4 ERP, or comparable enterprise financial management platforms.Strong understanding of core finance processes, including:General LedgerAccounts PayableAccounts ReceivableFixed AssetsBudgeting and ForecastingFinancial ReportingPeriod-End and Year-End ProcessesAbility to translate product capabilities into measurable business value and guide customers towards ...

Cash architecture, including upstream revenue and billing sources, customer and contract data, invoicing, self-billing, receipts, cash application, collections, accounting and reconciliation into the General LedgerAbility to lead complex solution and design decisions, identify cross- functional dependencies and articulate the implications of design choices across Finance, Operations, Tax, Treasury ...

architecture, including upstream procurement and requisitioning sources, supplier and contract data, purchase orders, supplier invoicing, payment processing, cash management, accounting and reconciliation into the General LedgerAbility to lead complex solution and design decisions, identify cross- functional dependencies and articulate the implications of design choices across Finance, Operations, Tax, Treasury ...

established team. Accounts Payable operations and D365 system management are the core focus of this role, alongside supporting the wider finance team with general accounting duties. Ideal candidate for the role of Finance Administrator would possess strong Accounts Payable knowledge, be committed to delivering a high level of accuracy … data within D365 Process and check invoices against relevant documentation Create and submit payment runs within D365 Resolve invoice and supplier queries professionally Post General Ledger journals when required Support the wider finance team with general administration Assist with the preparation of management accounts Finance Administrator Skills ...

getting the numbers right. We’re currently a team of seven qualified accountants, split between our Cardiff and London offices, and we ensure the ledger’s correct at every month-end. We work closely with all areas of Finance and the product teams to make that happen.ð … 2+ years of post-qualification experience.We have some really exciting challenges under way like making sure we maximise our new SAP S4/HANA general ledger, expanding into the European Union, pushing forward with our automation plans, continuing to grow our customer base, growing our lending business ...

combines hands-on functional expertise with leadership, governance, stakeholder engagement and continuous improvement responsibilities. Key Responsibilities Act as the senior Workday Financials SME across General Ledger, AP, AR, Expenses, Assets, Projects and Reporting. Lead the design, configuration and optimisation of Workday Financials solutions. Provide technical assurance and governance ...

Strong hands-on experience with Workday Financials . Proven experience with Workday Accounting Center (WAC) and Workday PRISM Analytics . Knowledge of accounting processes, general ledger, and financial reporting. Experience delivering Workday Finance implementations or enhancement projects. Strong stakeholder management, problem-solving, and communication skills. Desirable Experience with ...

define, prioritise, and deliver robust integration solutions.ResponsibilitiesLoanIQ analysis, requirements gathering and SME expertise for LoanIQ implementation and integration. Areas to cover will include Accounting & General Ledger processing, Operations cash management and settlement processes, Delayed Compensation and Regulatory Deliverables.Analyze impact of changes on front-to-back systems flows ...

stakeholders across the wider business.• Produced high-quality financial reporting and MI to support strategic decision-making.• Reconciled technical insurance data to the SUN General Ledger, ensuring financial accuracy and integrity.• Delivered financial analysis, including ratio-driven performance reporting and portfolio comparisons.• Supported month-end close activities, including ...

proficiency, as well as the ability to run queries unsupervised. Experience working within structured ITSM frameworks, such as ITIL. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Experience within a law firm or other professional services environment desired. Solutions-orientated ...

within structured ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through ...

overall Projects solution architecture, including integration between Oracle ERP and upstream/downstream systems such as Procurement, Expenses, Time &Labour, Payroll, Fixed Assets, General Ledger and external project or operational applicationsStrong knowledge of Oracle Fusion Project Management/Project Financial Management, particularly Project Costing, Project Billing and Project ...

overall Projects solution architecture, including integration between Oracle ERP and upstream/downstream systems such as Procurement, Expenses, Time &Labour, Payroll, Fixed Assets, General Ledger and external project or operational applicationsStrong knowledge of Oracle Fusion Project Management/Project Financial Management, particularly Project Costing, Project Billing and Project ...