20 of 20 General Ledger Jobs in the South East

Dynamics Applications, Sharepoint and other applications as needed Provide first-line support for Yardi for our internal Accounting and Development partners with regards to General Ledger, Accounts Payable, Debt Manager, Construction Manager and other modules as needed Collaborate with BIS team members, including our developers, to troubleshoot and … or system development Additional assignments as needed Knowledge, Skills, and Abilities: Self-directed, excellent organizational, analytical, writing, and interpersonal skills Experience supporting Yardi systems, General Ledger, Accounts Payable, Construction Manager and Debt Manager modules in particular, is a plus Understanding of SharePoint, Microsoft Dynamics, Dropbox is helpful Ability … team Education & Experience: Bachelor's degree, or equivalent experience in Information Technology, Computer Science, Accounting or a related field Accounting background/understanding of General Accounting principles The Community Builders is committed to diversity in its workplace. Applicants from diverse backgrounds are encouraged to apply. More ❯

under the Finance Transformation Umbrella) the role will involve upgrading and maintaining the Finance and Treasury systems suite, support their users including the Purchase Ledger system, Expense system, General ledger, trading platforms and supporting SQL databases. Knowledge and Experience: Proven finance systems skills (including the usage of More ❯

under the Finance Transformation Umbrella) the role will involve upgrading and maintaining the Finance and Treasury systems suite, support their users including the Purchase Ledger system, Expense system, General ledger, trading platforms and supporting SQL databases. You will be comfortable working alongside the Finance Systems Manager to More ❯

Responsibilities Act as the bridge between Finance stakeholders and technical teams across Oracle ERP Cloud (Finance modules). Support and enhance modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Procurement . Gather and document business requirements, focusing on process improvements and functional enhancements. Investigate More ❯

for the global Oracle ERP system (R12.2.10) Developing, testing, and implementing system enhancements, automations, and integrations Supporting and developing across core finance modules including General Ledger, Accounts Payable, Cash Management, Fixed Assets, Accounts Receivable, Lease Management, and Purchasing/iProcurement Collaborating closely with finance teams and third-party More ❯

their London office. This is a highly collaborative environment where you’ll be involved in customising and supporting Oracle EBS modules across finance, including General Ledger, Accounts Payable, and Fixed Assets. The Role: Hands-on design, development, and implementation of Oracle EBS R12 customisations and interfaces Translate business More ❯

demonstrate appropriate work experience in this field A very strong understanding of Financial procedures and account reconciliations in particular Accounts Payable, Accounts receivable and General Ledger Knowledge of accounting and auditing standards A strong understanding of Dynamics D365 data structures including creating queries to analyse data Strong knowledge More ❯

with all levels of management both within the company and outside in supplier organisations Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable and General Ledger processing) Thorough understanding of databases and their application Great attention to detail Sense of ownership and pride in your performance and its More ❯

with all levels of management both within the company and outside in supplier organisations Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable and General Ledger processing) Thorough understanding of databases and their application Great attention to detail Sense of ownership and pride in your performance and its More ❯

deployment of SAP FPSL with a focus on IFRS 9 accounting rules. Define and implement event-based accounting models, posting logic, and subledger-to-general-ledger mappings. Collaborate with business stakeholders to develop accounting rules frameworks, valuation models, and financial product mappings. Ensure seamless data integration from multiple … core banking and general systems into FPSL. Work with testing teams to develop UAT and system validation strategies. Skills & Experience Required 3+ years of experience in SAP FPSL accounting solutions for banking ( preferred) Deep understanding of IFRS 9, financial instruments, subledger accounting, and risk-based reporting. Experience integrating SAP … FPSL with multiple core source systems. Strong knowledge of ledger setup, account determination, and financial reporting structures. Experience in multi-entity, multi-ledger, and multi-GAAP reporting environments. Familiarity with treasury and risk management principles Certifications - SAP FPSL or earlier versions ( SAP Bank Analyser , Smart AFI etc) is More ❯

finance workstreams are configured to support complex, multi-country operations. Key Responsibilities: Provide functional and technical expertise across D365 F&O Finance modules including General Ledger, AP, AR, Fixed Assets, Budgeting, and Cash & Bank. Translate business requirements into scalable D365 configurations aligned with European finance regulations and reporting More ❯

managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month More ❯

regional, and global tax laws. The role includes oversight of tax master data across various objects such as BP-Customer, Vendor, Material Master, and General Ledger to ensure accuracy and consistency. Collaboration is a key aspect, involving close work with tax and IT teams to configure tax processes More ❯

regional, and global tax laws. The role includes oversight of tax master data across various objects such as BP-Customer, Vendor, Material Master, and General Ledger to ensure accuracy and consistency. Collaboration is a key aspect, involving close work with tax and IT teams to configure tax processes More ❯

service providers. Contribute to projects such as selecting a new Treasury Management System, and a Consolidation system RFP. Skills & Experience: Finance systems experience, especially General Ledger (Infor Sun Systems preferred), and multi-currency accounting/IT background. Insurance industry knowledge, SAP Concur admin, experience with treasury management systems More ❯

will you make an impact? Manage the accounting function of our EMEA entities in accordance with US GAAP and UK GAAP, including Control accounts, General ledger, Cash management, Accruals, Inter-company etc. Perform monthly, quarterly and annual period end closing procedures Monthly reporting to the Company's Corporate More ❯

for a Systems Accountant to join our Insurance Finance team on a 6-month contract. We are currently in the process of migrating our General Ledger to Workday, and as our Systems Accountant, you will play a key part in supporting this project as we go live and More ❯

to rapidly deploy, scale and innovate at a fraction of the cost. From front end mobile apps, through core banking and CRM to the general ledger and a data lake, the platform can be consumed in whole (“bank in a box”) or in part as required. Our technology More ❯

payments. Included VAT verification steps within user stories to ensure regulatory compliance. Integrated Finance requirements into stories, covering transaction mapping and payment validations. Aligned General Ledger integration within stories to maintain financial accuracy and traceability. Drove user story review and approval process, ensuring functional coverage and stakeholder buy More ❯

for a Systems Accountant to join our Insurance Finance team on a 6-month contract. We are currently in the process of migrating our General Ledger to Workday, and as our Systems Accountant, you will play a key part in supporting this project as we go live and More ❯