4 of 4 General Ledger Jobs in the Midlands

systems background. Key Responsibilities Review and assess the acquired business's accounting processes and policies against Group standards, identifying areas requiring alignment. Reconcile key general ledger accounts, including revenue, cost of sales, inventory, and other balance sheet accounts as required. Configure and amend automated journal postings and accounting … integration projects. Excellent technical accounting knowledge, including revenue recognition, inventory accounting, cost of sales, and fixed asset accounting. Proven experience reconciling complex general ledger accounts and investigating discrepancies. The ability to configure ERP accounting logic, mappings, and automated journal processes. Strong analytical and problem-solving skills with exceptional ...

robust financial controls. Key Responsibilities: Evaluate the acquired entity's accounting processes against Group standards and identify areas for alignment. Review and reconcile key general ledger accounts, including Revenue/Sales, Cost of Sales, and Inventory. Configure or adjust automated journal postings and accounting mappings in SAP Business … integrating acquired businesses or implementing finance systems. Strong understanding of financial accounting principles, including revenue recognition and inventory accounting. Proven ability to reconcile complex general ledger accounts and address discrepancies. Excellent analytical and problem-solving skills with a sharp attention to detail. Strong documentation skills, including experience ...

working with a Leicester-based business undergoing a significant finance systems transformation. With major projects underway, including a cloud migration, General Ledger replatforming, and enhancements to FP&A reporting and planning capabilities, they are seeking an experienced Finance Systems Consultant for an initial 6-month contract. This … data processes, and finance systems capabilities. Assisting with the ongoing migration of key finance platforms to the cloud, including supporting the replatforming of the General Ledger Identifying and implementing BAU efficiency improvements and process automation opportunities. Working closely with finance, FP&A, and technology stakeholders to deliver system ...

such as Utilities, Telecoms, Insurance) SAP TRM (Tax and Revenue Management) modules CRM (Customer Relationship Management) SAP ERP FI-CO Financial Accounting - FI-GL (General Ledger) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) FI-AA (Asset Accounting) FI-BL (Bank Ledger/Bank Accounting ...