1 to 25 of 26 General Ledger Jobs in London

Robert Half is recruiting for a PeopleSoft Finance & General Ledger Senior Analys t to provide expert support, maintenance, and continuous improvement for PeopleSoft Finance systems. **This role is outside IR35* * Location: London (Hybrid) Contract: 12 Months Start Date: ASAP Day Rate: outside IR35 Key Responsibilities … subject matter expert (SME) for PeopleSoft General Ledger processes including journals, ledgers, allocations, intercompany transactions, reconciliations, and reporting. Maintain the integrity and performance of the General Ledger environment, identifying and resolving issues when they arise. Provide functional support for incidents, queries, and service requests relating ...

Workday Financials Programme Manager - General Ledger Delivery 10-Month FTC or Day-Rate Contract (£500-£600/day Inside IR35)** Hybrid - 3 days per week in Central London/2 days from home Competitive FTC Salary + Benefits or £500-£600/day Inside IR35 (Contract … major transformation of their finance systems, reporting capabilities and data environment. As part of this initiative, they are implementing a new Workday Financials General Ledger (GL) solution and require a highly capable Workday Financials Programme Manager to lead this critical workstream from end-to-end. This ...

their business Role details Title: Finance Architect for Oracle Financials Business stack: Oracle ERP, EPM (Cloud and EBS) Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) Location: London City, Liverpool street station and home working hybrid 50/50% Permanent … Cloud and EBS) You will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job requires knowledge ...

their business Role details Title: Finance Architect for Oracle Financials Business stack: Oracle ERP, EPM (Cloud and EBS) Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) Location: London City, Liverpool street station and home working hybrid 50/50% Permanent … Cloud and EBS) You will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job requires knowledge ...

Cloud). Responsibilities include: Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets Develop test scripts and test scenarios for user acceptance testing and system validation. Includes production support, hands on design … users Participate in Oracle EBS projects implementations, rollouts and enhancements Skills required: Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience strongly preferred Knowledge ...

Cloud). Responsibilities include: Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets Develop test scripts and test scenarios for user acceptance testing and system validation. Includes production support, hands on design … users Participate in Oracle EBS projects implementations, rollouts and enhancements Skills required: Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience strongly preferred Knowledge ...

responsibilities of the candidate will include: Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets Develop test scripts and test scenarios for user acceptance testing and system validation. Includes production support, hands … enhancements The successful candidate will have: Bachelor's degree or equivalent Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience strongly preferred Knowledge of SQL Basic SQL skill ...

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 ...

Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application ...

with Finance stakeholders across Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes • Configure Workday Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Procurement, Assets, and Banking & Settlement • Support Chart of Accounts design , accounting rules, allocations, and financial reporting structures ...

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 ...

Analyze business requirements related to financial and controlling processes and translate them into SAP solutions. Configure and customize SAP FI and CO modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting, Internal Orders, and more. Lead or support ...

Umbrella Day Rate is available for suitable candidates Role Summary We are seeking an experienced Data Warehouse Developer to support enhancements to the Oracle General Ledger (GL) dataflow, including the onboarding and integration of additional PRISM position data. The role requires strong hands on SQL Server development skills ...

Umbrella Day Rate is available for suitable candidates Role Summary We are seeking an experienced Data Warehouse Developer to support enhancements to the Oracle General Ledger (GL) dataflow, including the onboarding and integration of additional PRISM position data. The role requires strong hands on SQL Server development skills ...

accurate, consolidated outputs align with statutory requirements, and reporting is complete and auditable. The position covers the full lifecycle design and delivery of General Ledger (GL), parallel ledgers, consolidation, and Group Reporting. You will ensure alignment with IFRS, GAAP, and local statutory standards, while integrating with Treasury … workshops with CFOs, Group Controllers, and Finance stakeholders to capture statutory and management reporting requirements. Define and deliver the global chart of accounts and ledger structure, ensuring consistency across entities and geographies. Configure parallel ledgers for IFRS, GAAP, and local statutory accounting. Implement SAP Group Reporting, including intercompany eliminations ...

finance environments and are comfortable working directly with systems, data, and end users. Strong understanding of transactional finance data flows, including subledger to general ledger movement, reconciliation processes, and period-end activities Proven experience building solutions using Microsoft Power Platform, particularly Power Automate and Power Query Advanced Excel ...

working closely with international finance stakeholders to enhance and optimise Microsoft Dynamics 365 Business Central , focusing on improving core finance processes such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management . Key areas of focus include: • Translating finance business requirements into clear functional specifications ...

/3 days a week in their South London Office Core Requirements Strong background in PeopleSoft Finance, specifically 8.4, with deep understanding of General Ledger functionality. Strong problem solving and analytical skills, able to take ownership of complex functional issues. Confident communicator who can collaborate with both finance ...

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 ...

rates 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 to act as the key liaison between the 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. Collaborate with finance stakeholders to translate business requirements into effective Workday Financial system configurations. Configure financial processes, including workflows, chart ...

rates 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 to act as the key liaison between the 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. Collaborate with finance stakeholders to translate business requirements into effective Workday Financial system configurations. Configure financial processes, including workflows, chart ...

test phase (SIT, UAT, Dress Rehearsal, Go-Live). Ensure compliance with audit and financial control requirements. Data Migration & Reconciliation Validate migrated data including: General Ledger balances Open AP/AR items Fixed Assets Cost Centres and Profit Centres Vendor and Customer master data Lead trial migration validation ...

journals including accruals, prepayments, payroll, intercompany and other adjustments. Perform balance sheet reconciliations, investigate variances and resolve reconciling items in a timely manner. Maintain general ledger accuracy to support reporting and analysis. Prepare analytical reviews of P&L and balance sheet movements with clear and insightful commentary. Operate … established internal control frameworks, ensuring adherence to control requirements and escalating deficiencies as appropriate. Support accounts payable queries and contribute to end-to-end ledger accuracy. Preparation of statutory financial statements under IFRS. Support the external audit processes, including preparation of audit schedules, responses to audit queries and stakeholder ...

preparation of the Statutory Accounts in the UK and across the globe. Manage the external accounting teams, overseeing crypto accounting, accruals, and all general ledger entries. Coaching and development of junior staff. You will bring; ACA/ACCA/CIMA qualified with 2-5 years in financial management. ...

rates I am currently working with a large financial services organisation that is in the early stages of implementing Workday Financials across its General Ledger click apply for full job details ...