26 to 50 of 85 General Ledger Jobs in London

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 ...

consultants. Areas of Interest We are interested in consultants with functional configuration experience across any Workday Financials area, including: Core Financials/Financial Accounting General Ledger Accounts Payable Accounts Receivable Supplier Accounts Customer Accounts Procurement/Procure-to-Pay Expenses Business Assets/Fixed Assets Banking & Settlement Cash ...

degree or equivalent experience in Information Technology, MIS, Finance, or a related field.2–5 years of Workday Financials experienceExperience with financial data domains, including General Ledger, transactions, and financial reporting structures.Experience with data conversion, data migration, and data loading tools within ERP environments is essentialExposure to Workday Prism ...

degree or equivalent experience in Information Technology, MIS, Finance, or a related field.2–5 years of Workday Financials experienceExperience with financial data domains, including General Ledger, transactions, and financial reporting structures. Experience with data conversion, data migration, and data loading tools within ERP environments is essentialExposure to Workday ...

Finance. Work closely with Finance stakeholders to understand and resolve functional issues, process challenges and outstanding requirements. Provide deep expertise across areas including: General Ledger Accounts Payable Accounts Receivable Cash & Bank Management Fixed Assets Budgeting Financial dimensions Tax Intercompany Period and year-end close Financial reporting Multi-company ...

DUTIES & RESPONSIBILITIES (INCLUDES OTHER DUTIES AS REQUIRED) System ownership and configuration Act as the Group's internal Subject Matter Expert (SME) for D365 Finance, General Ledger, AP, AR, Revenue Recognition, Tax, Banking and Financial Reporting, across all in-scope legal entities. Own and maintain the shared chart ...

they need into a working Oracle design, and seeing it through to go-live. Record-to-Report is the heart of it: how the ledger, the close and the numbers hold together. You'll grow quickly, on real programmes, alongside people who architect this work for a living.Accenture … configure and validate finance solutions that hold together for the client, and you understand how the pieces of an Oracle Cloud finance programme fit — general ledger and accounting, consolidation and close in FCCS, and enterprise data and chart-of-accounts structures in EDMCS. Familiarity with Oracle Subledger Accounting ...

they need into a working Oracle design, and seeing it through to go-live. Record-to-Report is the heart of it: how the ledger, the close and the numbers hold together. You'll grow quickly, on real programmes, alongside people who architect this work for a living. Accenture … configure and validate finance solutions that hold together for the client, and you understand how the pieces of an Oracle Cloud finance programme fit - general ledger and accounting, consolidation and close in FCCS , and enterprise data and chart-of-accounts structures in EDMCS . Familiarity with Oracle Subledger ...

Finance, or a related field.Experience in ERP data conversion or financial systems implementation.Experience with Workday Financials is essentialUnderstanding of financial data structures, including General Ledger, transactions, and reporting frameworks.Experience with data conversion, migration, and data loading tools.Strong Excel skills and experience working with large datasets.Working knowledge ...

related field. Experience in ERP data conversion or financial systems implementation. Experience with Workday Financials is essentialUnderstanding of financial data structures, including General Ledger, transactions, and reporting frameworks. Experience with data conversion, migration, and data loading tools. Strong Excel skills and experience working with large datasets. Working knowledge ...

Invoice to Cash process, from customer and billing inputs through invoicing, receipt processing, cash application, collections, accounting and reconciliation to General LedgerStrong functional knowledge of Oracle Fusion Financials, particularly Accounts Receivable, Collections and Cash Management, with practical experience designing and delivering Oracle solutionsGood understanding of revenue and billing models ...

standards and adherence to regulations.Monitor external implementation partners and support data migration initiatives.What We're Looking ForStrong functional knowledge of D365FO Finance modules, including General Ledger, Accounts Payable/Receivable, Fixed Assets, and Bank Management.Deep understanding of financial processes in a manufacturing or gaming environment.Knowledge of multi-company ...

regulations. Monitor external implementation partners and support data migration initiatives. What We're Looking For Strong functional knowledge of D365FO Finance modules, including General Ledger, Accounts Payable/Receivable, Fixed Assets, and Bank Management. Deep understanding of financial processes in a manufacturing or gaming environment. Knowledge of multi ...

including core finance modules and system administration. Experience leading finance systems improvements, ERP implementations, upgrades or transformation programmes. Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Financial Reporting. Experience driving automation and process optimisation within Finance functions. Knowledge of data governance ...

working with investment accounting, portfolio management, investment operations, or financial data across asset classes including Fixed Income, Equities, Derivatives, Forwards, Futures, Cash, Positions, Settlements, General Ledger, NAV, Corporate Actions, Pricing, and Benchmark data.Experience supporting software implementation projects, data onboarding initiatives, platform migrations, or enterprise data services programs within ...

finance transformations in a consulting and/or industry environment Strong functional expertise in one or more finance domains, such as: Record to Report (General Ledger, close, reporting) Order to Cash Procure to Pay Product Costing/COPA Intercompany accounting Experience working across end-to-end finance processes ...

Sweet, Chair and CEOWhat you'll bringAll-round SAP finance design. You know how the SAP finance modules work and fit together — Financial Accounting (General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting) and Controlling (Cost Centre and Profit Centre Accounting, CO-PA, Allocations, Product Costing) — with hands ...

purchase order creation, receiving, supplier invoicing (including the use of Intelligent Document Recognition - IDR), expense report processing, payment processing, accounting, and reconciliation to General Ledger.Strong functional knowledge of Oracle Fusion Financials and Procurement, particularly Self-Service Procurement, Purchasing, Payables and Expenses, with practical experience designing and delivering Oracle solutionsGood ...

future of our financial processes. You will be instrumental in delivering critical transformation projects, with a specific focus on building out our Transactional Ledger and achieving an accelerated financial close for Checkout. If you are a proactive and data-savvy finance professional with a passion for process improvement, this … from analysis to implementation.Process Optimisation: Use data analysis to scrutinise existing "as-is" accounting processes, particularly those related to the financial close and transactional ledger, to quantitatively identify inefficiencies and control gaps. You will help design and implement standardised and scalable "to-be" processes.Change Management: Contribute to change management ...

extensions, Analytics Warehouse, data migration, and reporting. Contribute to business development. Primary skills and requirements Domain expertise in finance with experience in General Ledger and Accounts Payable. Fluency in English. Self-starter mindset with the ability to work independently and with teams. Detailed functional knowledge of Oracle SaaS ...

create process maps, business requirements, functional specifications and testing documentation. Excellent stakeholder management and communication skills. Strong understanding of core finance processes, including: General Ledger Cost Accounting Project Accounting Financial Reporting Data Governance Desirable Experience Previous experience within finance transformation or ERP-led change programmes. Exposure to complex ...

integration, and programme teams Support business case development and implementation planning Engage with senior finance stakeholders throughout the programme lifecycle Key Areas of Focus General Ledger Accounts Payable Accounts Receivable Fixed Assets Cash & Bank Management Financial Reporting Financial Dimensions Global Chart of Accounts Design Finance Process Transformation D365 ...

translate requirements into effective Workday solutions. Produce high-quality functional specifications, process documentation and solution designs. Configure and support core Workday Financials modules, including: General Ledger Accounts Payable Accounts Receivable Procurement Expenses Projects & Grants Support data migration, integrations and system testing activities. Lead and support System Integration Testing ...

sales supportRequired ExperienceHands-on leadership experience with SAP S/4HANA Public Cloud – Finance implementationsStrong background in the Services IndustrySolid understanding of:General Ledger, fiscal year variants, period-end closeConsolidation, statutory reporting, and localizationIntercompany accounting, eliminations, and reconciliationCash management, bank integration, and multi-bank connectivityTime & Expense management systemsRevenue ...