5 of 5 General Ledger Jobs in the North East

design workshops and solution walkthroughs. Make functional decisions relating to reporting hierarchies, consolidations, eliminations, movements, ownership structures and close activities. Collaborate with SMEs across General Ledger, Treasury, Regulatory Reporting, AP, AR, Projects and Data workstreams to ensure complete end-to-end process integration. Review and approve functional designs … gathering skills. Strong understanding of financial controls, governance and audit requirements. Ability to understand upstream impacts from AP, AR, Fixed Assets, Projects, Treasury and General Ledger processes. High level of attention to detail whilst maintaining focus on end-to-end process outcomes. Advanced Microsoft Excel and reporting tool ...

seed accounts as appropriate, preparation of unconsolidated investments at market values, calculation of NCI share of funds, determine consolidation conclusions based on ownership model* General Ledger and period end Accounting: Design and build process to record seed investments to the appropriate general ledger accounts for both ...

knowledge sharing and adoption across the business What we're looking for Experience working with Oracle Fusion Financials Functional exposure to modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management or Fixed Assets A good understanding of Finance and accounting processes Experience supporting Oracle Finance users ...

Infrastructure as Code (IaC) using Terraform. Experience within a law firm or other professional services environment preferred. Familiarity with core finance processes and principles (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Ideally experienced with Agile and Waterfall methodologies. Strong analytical and problem-solving skills. Willingness ...

within structured ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through ...