26 to 50 of 181 General Ledger Jobs in England

Oracle E-Business Suite R12.2 supporting around 250 users across finance and projects. The footprint covers Procure to Pay, Order to Cash, Cash Management, General Ledger, Fixed Assets, Project Portfolio Management and lease accounting, with a number of interfaces feeding to and from the systems of third party … both custom and standard functionality. Required Skills Real functional knowledge across the footprint, ideally spanning Payables and Purchasing, Receivables and Order Management, Cash Management, General Ledger, Fixed Assets, Projects and lease accounting. You should be able to gather requirements, configure, run testing and train users without leaning ...

Oracle E-Business Suite R12.2 supporting around 250 users across finance and projects. The footprint covers Procure to Pay, Order to Cash, Cash Management, General Ledger, Fixed Assets, Project Portfolio Management and lease accounting, with a number of interfaces feeding to and from the systems of third party … both custom and standard functionality. Required Skills Real functional knowledge across the footprint, ideally spanning Payables and Purchasing, Receivables and Order Management, Cash Management, General Ledger, Fixed Assets, Projects and lease accounting. You should be able to gather requirements, configure, run testing and train users without leaning ...

support tax integration across end-to-end business cycles including Order-to-Cash, Procure-to-Pay, Record-to-Report, intercompany, credit processing, and General Ledger postingsSupport global indirect tax requirements including US Sales and Use Tax, EU VAT, APAC GST, and regional statutory and compliance models, along with … impact assessment, configuration validation, regression testing, deployment coordination, and post-production supportOwn reconciliation and audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trailsUphold SOX and change-governance controls, including documentation standards, testing rigor, IT Automated ...

processes.Your new roleLead global R2R operations, ensuring timely and accurate month‐end, quarter‐end and year‐end close, with full compliance to accounting standards.Maintain general ledger integrity through strong balance‐sheet control, reconciliations, journals, accruals, prepayments and high‐quality documentation across regions.Oversee statutory reporting, external audits and regulatory … processes.What you'll need to succeedStrong technical expertise in end‐to‐end R2R operations across global or multi‐regional environments, with deep knowledge of general ledger accounting, close cycles and statutory reporting.Proven ability to enhance financial reporting processes, strengthen internal controls, improve audit readiness and drive workflow automation.Experience ...

roleLead global R2R operations, ensuring timely and accurate month‐end, quarter‐end and year‐end close, with full compliance to accounting standards. Maintain general ledger integrity through strong balance‐sheet control, reconciliations, journals, accruals, prepayments and high‐quality documentation across regions. Oversee statutory reporting, external audits and regulatory … What you'll need to succeedStrong technical expertise in end‐to‐end R2R operations across global or multi‐regional environments, with deep knowledge of general ledger accounting, close cycles and statutory reporting. Proven ability to enhance financial reporting processes, strengthen internal controls, improve audit readiness and drive workflow ...

passionate about shaping finance processes and making sure systems land successfully with real business impact, this is an exciting opportunity to support an Oracle General Ledger transformation. Hiring for a reputed client, you'll work closely with stakeholders to configure, test, and support GL processes that underpin reporting … reconciliations, and day-to-day finance operations. What you'll be doing: Configure and support Oracle General Ledger processes, including chart of accounts, journals, allocations, and reconciliations Translate business requirements into clear GL design and practical configuration Partner with business stakeholders to gather requirements and define solutions Support ...

state clients and implement change projects for our clients. A Subject Matter Expert (SME) works on a variety of client projects in Investment Accounting, General Ledger, Client Reporting and Derivatives & Alternatives asset classes. All client projects are billable via Professional Services fees and based on time & material … experience in related field.* CFA or CPA is desirable.* Proven experience in Client Servicing and/or Onboarding teams in Clearwater.* Advanced Experience with General Ledger systems and period-end close processes.* Advanced Knowledge of investment accounting policies and procedures.* Securities or financial markets experience, especially involving alternative ...

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 ...

requirements to IT teams to ensure a comprehensive understanding of functional and non-functional needs. Support end-to-end testing of finance product sub-ledger solutions, including validation of accounting outcomes and data integrity. Provide regular status updates, key risks, dependencies, and progress reports to the reporting manager … target-state operating models. Your Profile Essential skills/knowledge/experience: Proven experience as a Business Analyst on at least two Finance Sub-Ledger implementation programs within a Banking or Insurance organization. Demonstrated expertise in facilitating requirement gathering workshops, documenting business requirements that satisfy IT Definition of Ready ...

requirements to IT teams to ensure a comprehensive understanding of functional and non-functional needs. Support end-to-end testing of finance product sub-ledger solutions, including validation of accounting outcomes and data integrity. Provide regular status updates, key risks, dependencies, and progress reports to the reporting manager … target-state operating models. Your Profile Essential skills/knowledge/experience: Proven experience as a Business Analyst on at least two Finance Sub-Ledger implementation programs within a Banking or Insurance organization. Demonstrated expertise in facilitating requirement gathering workshops, documenting business requirements that satisfy IT Definition of Ready ...

continuous improvement initiatives in a multi-country or multi-entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics). Strong understanding of EMEA statutory ...

continuous improvement initiatives in a multi‐country or multi‐entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics). Strong understanding of EMEA statutory ...

continuous improvement initiatives in a multi-country or multi-entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics).Strong understanding of EMEA statutory and tax requirements ...

experience with extensive Oracle expertise and a proven background in accounting process improvement. You will ideally possess: Strong Oracle Fusion Financials knowledge, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management. Experience with Oracle Project Costing and Project Financial Management. Strong project accounting knowledge, including ...

experience with extensive Oracle expertise and a proven background in accounting process improvement. You will ideally possess: Strong Oracle Fusion Financials knowledge, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management. Experience with Oracle Project Costing and Project Financial Management. Strong project accounting knowledge, including ...

Acceptance Testing (UAT). Identify opportunities for system improvements and recommend finance best practice. Support the implementation and configuration of key finance areas, including: General Ledger Accounts Payable Accounts Receivable Fixed Assets Bank Reconciliations Intercompany Accounting Multi-Entity Reporting Develop finance process documentation and user guides. Support ...

working within a collaborative, flexible, and forward-thinking environment. Key Responsibilities Technical Leadership & Assurance Act as the senior Workday Financials expert across modules including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects, and Financial Reporting. Define and promote best practice for Workday Financials design, configuration, and support. ...

stakeholders and support the implementation of future-state finance processes. Required Skills and Experience Extensive experience working with Oracle Fusion Financials. Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Experience with Oracle Project Costing and Project Financial Management. Strong background in project ...

agreed process improvements and quick-win initiatives. Essential Experience & Knowledge Extensive experience working within finance functions using Oracle Fusion Financials. Strong knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Cash Management modules. In-depth understanding of Oracle Project Costing and Project Financial ...

optimisation projects.Strong understanding of end-to-end Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, accounts receivable, general ledger and financial reporting.Experience with ZoneBilling or a similar subscription billing solution.Proven expertise in requirements gathering, process mapping, stakeholder management and User Acceptance Testing ...

optimisation projects. Strong understanding of end-to-end Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, accounts receivable, general ledger and financial reporting. Experience with ZoneBilling or a similar subscription billing solution. Proven expertise in requirements gathering, process mapping, stakeholder management ...

optimisation projects. Strong understanding of end-to-end Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, accounts receivable, general ledger and financial reporting. Experience with ZoneBilling or a similar subscription billing solution. Proven expertise in requirements gathering, process mapping, stakeholder management ...

Chair and CEOWhat you'll bringYour 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 ...

Chair and CEOWhat you'll bringYour 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 ...

Payable. This encompasses understanding how Intelligent Document Recognition (IDR) supports efficient invoice processing, and how payments and accounting flow downstream into Cash Management and General Ledger.Hands on experience in Oracle functional design and configuration, translating business requirements into solution designs and applying standard oracle functionality and leading practices.Experience gathering ...