8 of 8 General Ledger Jobs in the City of London

from contract creation through billing, revenue recognition, and cash application. • Ensure seamless integration across Receivables, Project Contracts, Project Costing, Project Billing, Service Management and General Ledger. • Monitor and review functional deliverables from the implementation partner, including: Functional design documentation, Setup documentation, Test scenarios and evidence, Training and support artifacts. ...

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 ...

expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping ...

business application Experience Required Knowledge and experience of large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques ...

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 ...

financial processes. Ensure consistency, compliance and alignment across data governance standards. Finance Implementation & Configuration Configure two or more Workday Financials modules , such as: ✔ General Ledger (GL) ✔ Accounts Payable (AP) ✔ Accounts Receivable (AR) ✔ Procurement ✔ Expenses ✔ Banking & Settlement ✔ Assets and Financial Reporting Support Chart of Accounts design, accounting rules, allocations ...

transformations, ideally with two or more full-cycle implementations. Excellent planning, organisation and co-ordination skills. Deep understanding of finance and procurement processes, including General Ledger, Accounts Payable/Receivable, Procurement, Expenses, and Reporting. Demonstrable success in global companies. Strong governance expertise, including budget stewardship, milestone management ...

teams, managed a delivery partner and importantly ran steer co's with director level stakeholders - Must have deep finance transformation experience - Must have General Ledger replacement or implementation experience - Experience implementing Workday (Finance) would be ideal but this is not essential (Oracle, SAP etc would likely ...