18 of 18 General Ledger Jobs in London

meet the changing needs of the global landscape. Responsibilities Workday System Administration & Configuration: Manage, configure and maintain Workday Financial Management modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Business Assets, Capital Projects, Procurement, Expenses, Projects, Adaptive Planning, Accounting Center, Prism, Advanced Close … Financial Consultant. Preferred Strong understanding of financial processes, accounting principles and financial management practices (e.g., Procure‐to‐Pay, Order‐to‐Cash, Record‐to‐Report, General Ledger, Budgeting). Proven ability to manage and optimise ERP systems, specifically Workday. Workday Financials certification (e.g., Record to Report, Procure ...

gathering, the consultant will configure the system in line with best practices, including: Setting up company codes, fiscal calendars, and charts of accounts Configuring General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA) Establishing cost centres, profit centres, internal orders, and other Controlling ...

single point of accountability for testing outcomes within the Finance workstream. PeopleSoft Test Delivery Lead testing across PeopleSoft Finance modules such as: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Management (AM) Contracts Purchasing/eProcurement Billing Project Costing Travel & Expense (T&E) Validate financial processes ...

Oracle Cloud Finance implementation, from Discovery and Requirements Gathering to Cutover and Hypercare. Deep functional expertise in core Oracle Cloud financial modules, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management Familiarity with Project Portfolio Management (PPM), Procurement, and Enterprise Performance Management (EPM). What ...

Oracle Cloud Finance implementation, from Discovery and Requirements Gathering to Cutover and Hypercare. Deep functional expertise in core Oracle Cloud financial modules, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management Familiarity with Project Portfolio Management (PPM), Procurement, and Enterprise Performance Management (EPM). What ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

fast growing Lloyd's Insurance syndicate, is recruiting a Lead Application Support Analyst to join their Applications team concentrating on supporting Financial systems - general ledger. The Lead Application Support Analyst will have a strong technical breadth, with the ability to troubleshoot across networks, databases, infrastructure, and applications. This … years’ experience supporting insurance applications to include Financial/Accounting systems Excellent knowledge of SQL including SSAS is essential Experience supporting Sun Ledger or similar general ledger systems Excellent knowledge of Windows client server technology Previous experience working in a lead/senior role providing application support ...

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 ...

design across entities, countries, and legal structures ________________________________________ Finance Scope & Functional Leadership Own solutioning across core SAP S/4HANA Finance submodules, including: FI-GL (General Ledger & Universal Journal) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) Bank Accounting & Cash Management Asset Accounting (FI-AA) Period-End, Month … Year-End Closing Financial Reporting, Statutory Reporting, and Controls Ensure finance designs support parallel accounting, ledger structures, document splitting, and reporting requirements relevant to BFS institutions ________________________________________ Requirements, Governance & Design Authority Lead and govern finance requirement gathering workshops with senior business and IT stakeholders Define, review, and approve: Finance solution ...

functionality, proposing suitable workarounds or customizations. Implementation & Configuration: Configure FLEXCUBE modules including CASA (Current and Savings Accounts), Consumer Lending, Term Deposits, General Ledger, and Payments based on business requirements Define integration patterns and prepare Interface Specifications Design Documents Guide parameterization and maintenance setup across various FLEXCUBE modules Support ...

Unit, SIT, UAT) o Cutover, go-live, and hypercare Drive solution implementation across core SAP S/4HANA Finance submodules, including: o FI-GL (General Ledger & Universal Journal) o FI-AP (Accounts Payable) o FI-AR (Accounts Receivable) o Bank Accounting & Cash Management o Asset Accounting ...

financial managers Tell the story behind the numbers without getting lost in the detail Reporting Support the accounting teams to deliver an accurate general ledger, including input to, review and challenge of month end journal entries Production and presentation of functional monthly business performance packs Provide business commentary ...

techniques such as machine learning, natural language processing and statistical analysis. Has experience of using data visualisation tools such as PowerBI Has experience with general ledger/ERP data as a prerequisite, with an experience of larger ERP systems such as SAP/Oracle a plus Has familiarity ...

corporate finance Qualified or part-qualified ACA or CIMA (we will support completion if part-qualified) Strong knowledge of core accounting concepts, including: general ledger maintenance, chart of accounts, fixed assets, accruals accounting Some knowledge of databases and data transformation concepts - SQL is not essential, but an understanding ...

inside IR35 I am currently working with a large financial services organisation that is in the early stages of implementing Workday Financials across its General Ledger. My client is seeking a Workday Financials SME with experience in Workday Prism Accounting centre to act as the key liaison between … third-party implementation partner and the internal business stakeholders. Essentials skills: Lead the implementation of Workday Financials, including modules such as General Ledger, Accounts Payable, Accounts Receivable, and Financial Reporting. Experience with Prism Accounting Centre. Collaborate with finance stakeholders to translate business requirements into effective Workday Financial system ...

inside IR35 I am currently working with a large financial services organisation that is in the early stages of implementing Workday Financials across its General Ledger. My client is seeking a Workday Financials SME with experience in Workday Prism Accounting centre to act as the key liaison between … third-party implementation partner and the internal business stakeholders. Essentials skills: Lead the implementation of Workday Financials, including modules such as General Ledger, Accounts Payable, Accounts Receivable, and Financial Reporting. Experience with Prism Accounting Centre. Collaborate with finance stakeholders to translate business requirements into effective Workday Financial system ...

replacing manual processes with scalable, cloud-based solutions. Responsibilities Work closely with finance stakeholders Design and deliver data integrations and data products Bring General Ledger into the central reporting repository Integrate a Treasury Management System into central data and automate accounting postings Build curated finance data marts ...

PPAC, X++, C# and extension models- Supporting all phases of the D365 F&O implementation lifecycle- Enhancing key modules such as Procurement, Vendor Management, General Ledger, Budgeting, Payments, and Travel & Expense- Developing integrations using Power Automate, Dataverse, APIs, and virtual tables- Building automated workflows, approval pipelines, and compliance ...