1 to 25 of 332 General Ledger Jobs in the UK excluding London

Posted 3 Days Ago Be an Early Applicant Whitehouse, Belfast, Northern Ireland Whitehouse, Belfast, Northern IrelandManage financial activities for Imperva Inc., overseeing general ledger, reporting, compliance, and team leadership while improving processes and summary above was generated by AILocation: BELFAST ARNOTT HOUSE, United Kingdom Thales people architect identity … the Head of Finance, this position is a key leader & crucial in leading the financial strategy and operations within the finance team. Key Responsibilities: General Ledger Management: Manage the maintenance of accounting records for Imperva Inc using NetSuite Perform monthly closing tasks, including booking, reconciling, and clearing complex … general ledger accounts. Ensure the completeness and accuracy of the books. Assist the international entities General Ledger Manager in hard close procedures on NetSuite (Consolidated department reclasses, Interco FX elimination journal entries on WD3). Oversee US entity reporting on DMT/Magnitude (group reporting tools More ❯

implementing the Oracle Fusion ERP system into Next Finance, initially replacing AP, AR and GL. Responsibilities We are seeking a highly skilled and experienced General Ledger Transformation Lead to oversee payroll and tax functions within our organization. The successful candidate will be responsible for driving the transformation of … our general ledger processes, specifically focusing on payroll and tax operations. This role requires an understanding of payroll and tax finance processes. Ideally the candidate should have a good understanding of regulations alongside expertise in process improvement and system implementation. The General Ledger Transformation Lead will … teams to ensure accurate and efficient payroll and tax operations, while also identifying opportunities for optimisation and automation. You will Lead the transformation of general ledger processes related to payroll and tax operations. Develop and implement strategies to streamline and automate payroll and tax processes. Ensure compliance with More ❯

International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP), or other relevant standards. Assist in preparing management reports and presentations for senior stakeholders. General Ledger Management: Oversee the maintenance of the general ledger, including journal entries and reconciliations. Monitor and reconcile balance sheet accounts to More ❯

you will lead a team which will have a material impact on Nationwide’s journey simplifying its Financial Accounting sub-ledgers and managing the General Ledger, through change, efficiency, and risk reduction. You will understand the needs of the business teams through partnership to drive value add change … to shape solutions to meet desired outcomes, you’ll be responsible for developing and maintaining the roadmap of change for our Financial Accounting Sub-ledger, FPSL and General Ledger, Peoplesoft Finance. To do this, you’ll work closely with the Finance Systems Value Stream Product Owner to More ❯

your key responsibilities as an ERP Functional Specialist (Finance)? Implementation and Configuration Lead the implementation and configuration of Oracle Fusion ERP financial modules, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets. Stakeholder Collaboration Collaborate with finance stakeholders to gather and analyze requirements and translate them into … on existing financial systems. What you’ll need to be successful: Essential Foundational Knowledge: Basic understanding of Oracle Fusion ERP financial modules, such as General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). Familiarity with financial processes like invoicing, payments, and reconciliations. Technical Aptitude: Exposure to … of ERP systems. Technical Basics: Some experience or willingness to learn SQL for basic querying. Interest in understanding reporting and automation tools. Industry Awareness: General knowledge of finance and accounting practices. Adaptability: Openness to staying updated with new ERP features and updates. The benefits of working for Avara Foods More ❯

Oracle Cloud Financials consulting experience. Involvement with a minimum of three (3) full life cycle Oracle Financials implementations. (All Cloud ERP Financials applications, including General Ledger, Expenses, Projects and Assets). Demonstrate strong proficiency in all functional aspects of Cloud Financials applicationsolution design, configuration, integration and deployment. Deep … environment. Excellent oral and written communication skills. BS degree in Finance, Accounting, IT, Computer Science or related field. Ability to learn quickly. Modules: Oracle General Ledger, Payables, Receivables, Fixed Assets, FAH, SLA, Costing, Cash Management, and other finance related areas/integrations. Learn and execute based on the More ❯

Charted Accountant/MBA with 10+ years of experience working within financial services. Expert level domain experience/Subject Matter Expertise in Finance, Sub-ledger, General Ledger, Controllership, Accounting and Reporting Prior experience in delivery of ERP implementations and managing both process and technology changes. Prior change More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

Experience: Solid ERP experience, preferably with D365FSCM and AX 2012 Experience in Non-Stock Procurement, Services, Catalogues Experience with key Finance modules such as General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Participation in at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯