1 to 25 of 39 General Ledger Jobs in the UK excluding London

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

Preferably with a background as a qualified accountant, the ideal candidate will have a strong track record in the implementation and support of Oracle EBS (R12) Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party … the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. The successful applicant should be able to commit to starting ASAP. The role will hybrid, with up to two days per More ❯

Key Responsibilities Lead the finance workstream in the IFS Cloud implementation project, ensuring alignment with business goals and global finance standards. Conduct business process analysis to capture requirements across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash & Bank Management. Design and configure IFS Cloud Finance modules, ensuring seamless integration with Procurement, Projects, HR, and Supply Chain … Experience Minimum 5+ years of ERP Finance functional consulting experience, with at least one IFS Cloud or IFS Apps 10/11 implementation. Strong functional knowledge across financial processes: General Ledger, AP, AR, FA, Cash & Bank, Budgeting, and Project Accounting. Understanding of accounting principles (IFRS/GAAP) and financial controls. Experience with IFS configuration tools, workflows, and Lobby More ❯

Salary: circa £70,000 per annum (pro rata) About the Role We are seeking an experienced Finance Systems Consultant/Project Manager to lead the implementation of a new General Ledger system (Microsoft Dynamics 365 Business Central) . This is a hands-on, delivery-focused role ideal for a qualified accountant or finance systems specialist with strong project … of the new GL, ensuring alignment with best practices, and supporting the finance function through a successful transition. Key Responsibilities Lead the end-to-end implementation of the new General Ledger (Dynamics 365 Business Central). Design and configure the Chart of Accounts, dimensions, user access, and workflows. Streamline and automate finance processes across journals, accounts payable, fixed More ❯

operational excellence across global markets. They are seeking a Lead Business Analyst to drive data-focused initiatives and support a major transformation programme, starting with the replacement of their General Ledger system . This is a high-impact role, offering the chance to influence critical financial processes, work with complex data, and lead a team of skilled analysts … criteria Champion data integrity, governance and quality, ensuring accuracy and consistency across financial systems Support our Agile delivery framework through backlog refinement and sprint planning Requirements Experience working on General Ledger Migration Projects Proven experience as a senior or lead Business Analyst within financial services Practical experience with Agile delivery, including Jira, Confluence and Scrum ceremonies Leadership experience More ❯

within Oracle, ensuring seamless integration with core financial modules Required Qualifications and Experience: Proven track record in the implementation and support of Oracle eBusiness Suite R12 Financial modules, including General Ledger, Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting Extensive experience in Accounts Payable, Accounts Receivable, and Inventory management within the Oracle eBusiness Suite ecosystem Demonstrated ability More ❯

integrations with EAM platforms. Order to 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 and technical architectural elements of More ❯

integrations with EAM platforms. Order to 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 and technical architectural elements of More ❯

integrations with EAM platforms. Order to 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 and technical architectural elements of More ❯

regulations, adhering to policy, applying sound ethical judgment, and escalating, managing and reporting control issues with transparency What we'll need from you Experience in process improvement, financial products, general accounting, and general ledger Experience with large data sets Proficient computer skills with a focus on Microsoft Office applications, especially Excel (v lookups, SUMIFS, pivot tables) Clear More ❯

Oracle Trainer: Create engaging training materials, including e-learning, videos, and guides, tailored to different audiences. Deliver in-person and virtual sessions across Oracle ERP and EPM systems, including General Ledger, Chart of Accounts, Accounts Payable, and Accounts Receivable. Collaborate with subject matter experts to ensure content is accurate and up to date Provide in-application guidance via More ❯

Oracle Trainer: Create engaging training materials, including e-learning, videos, and guides, tailored to different audiences. Deliver in-person and virtual sessions across Oracle ERP and EPM systems, including General Ledger, Chart of Accounts, Accounts Payable, and Accounts Receivable. Collaborate with subject matter experts to ensure content is accurate and up to date Provide in-application guidance via More ❯

Work closely with Finance Directors, CFOs, and operational teams to gather business requirements and translate them into scalable Sage Intacct solutions.* Configure, test, and deploy Sage Intacct modules including General Ledger, AP/AR, Purchasing, and Reporting.* Support data migration activities, ensuring accuracy, compliance, and integrity throughout the process.* Develop process documentation, user guides, and deliver hands-on More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

thrive at the intersection of finance, technology, and process improvement, this role is your chance to make a real impact. What You'll Do Dive deep into finance processes, General Ledger, AP/AR, Fixed Assets, Budgeting, and Cash Management to uncover opportunities for improvement. Collaborate with stakeholders to design and configure D365 Finance solutions that power smarter More ❯

successful in this role, you'll bring: Proven experience administering financial systems in a public sector or similar environment. Strong understanding of financial processes including accounts payable, receivable, and general ledger Excellent problem-solving and communication skills. The ability to manage multiple priorities independently. Experience maintaining and developing system interfaces. What you'll get in return This full More ❯

environment. Collaborate as a key member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts More ❯

environment. Collaborate as a key member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts More ❯

environment. Collaborate as a key member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts More ❯

finance processes. Key Responsibilities Lead the establishment and long-term strategy of the organisation's Finance Shared Service Centres. Oversee global finance operations including accounts payable/receivable, payroll, general ledger accounting, and financial reporting. Develop and implement governance frameworks, performance standards, and compliance controls across international locations. Drive efficiency and standardisation through process optimisation, automation, and technology More ❯

make the move into a Finance Systems role. Key Responsibilities in this Finance Systems Analyst role: Practice Management System (Aderant): Maintain and enhance the Aderant system (time, billing, expenses, general ledger, reporting). Act as first-line support for user requests and manage vendor relationships. Lead system upgrades and assess new product offerings. Deliver system training and manage More ❯

receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period Close Support Reconcile AR Subledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements Technical Support Write and debug SQL More ❯