16 of 16 General Ledger Jobs in the North of England

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 ...

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 ...

stories, and acceptance criteria. Assess proposed system and process changes for business impact, feasibility, and strategic alignment. Support integration across core finance functions, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Project Accounting. Facilitate User Acceptance Testing (UAT) and support business readiness activities. Produce process documentation … reporting efficiency. About You Essential Experience Proven experience as a Business Analyst supporting ERP implementation or transformation programmes. Strong understanding of finance processes including General Ledger, month-end close, reconciliations, and financial reporting. Experience working with enterprise ERP platforms. Strong requirements gathering, process mapping, and documentation skills. Ability ...

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 ...

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 ...

delivering One Advanced Financials or a similar ERP Financials solution in a consulting or implementation capacity. Deep functional expertise across core financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Banking. Strong understanding of finance processes and how they translate into system configuration. A track ...

Payable. This encompasses understanding how Intelligent Document Recognition (IDR) supports efficient invoice processing, and how payments and accounting flow downstream into Cash Management and General Ledger.Hands on experience in Oracle functional design and configuration, translating business requirements into solution designs and applying standard oracle functionality and leading practices.Experience gathering ...

Invoice to Cash process, from customer and billing inputs through invoicing, receipt processing, cash application, collections, accounting and reconciliation to General LedgerStrong functional knowledge of Oracle Fusion Financials, particularly Accounts Receivable, Collections and Cash Management, with practical experience designing and delivering Oracle solutionsGood understanding of revenue and billing models ...

business to bring people together and deliver meaningful improvements. Were looking for someone who has A strong understanding of finance and accounting principles, including general ledger structures, reconciliations, financial controls and audit requirements. Proven experience managingfinance technology projects, ideally with 4+ years experience delivering system implementations, upgrades, process ...

purchase order creation, receiving, supplier invoicing (including the use of Intelligent Document Recognition - IDR), expense report processing, payment processing, accounting, and reconciliation to General Ledger.Strong functional knowledge of Oracle Fusion Financials and Procurement, particularly Self-Service Procurement, Purchasing, Payables and Expenses, with practical experience designing and delivering Oracle solutionsGood ...

appoint an experienced Financial Controller to join their senior finance team.This is a broad and commercially focused Financial Controller position, partnering closely with the General Manager and Senior Leadership Team to provide financial insight, constructive challenge and decision support that drives business performance. The successful candidate will take ownership … option to work 1 day a week from home Duties and responsibilities will include: - Act as a trusted Finance Business Partner to the General Manager and Senior Leadership Team, providing commercially focused financial insight, challenge and decision support. Partner with operational and functional leaders to translate business strategy into ...

looking for an experienced Oracle EBS Finance Consultant to support a business-critical Oracle ERP environment. You'll provide functional support across: General Ledger and Accounts Receivable Oracle Projects, including Project Costing and Billing Fixed Assets, E-Business Tax and GL WebADI Finance integrations and daily monitoring Month ...

Project Financial Management process, from project setup and planning through cost capture, cost allocation, billing, revenue recognition, capitalisation, accounting and reconciliation to General LedgerStrong functional knowledge of Oracle Fusion Project Management/Project Financial Management, particularly Project Costing, Project Billing and Project Control with practical experience designing and delivering … these impact project costing, billing, revenue, capitalisation and accountingExperience working with upstream and downstream integrations across Procurement, Expenses, Time & Labour, Payroll, Fixed Assets, General Ledger and operational/project systems, with the ability to define functional integration requirements and understand their impact on end-to-end solutionsAbility ...

week in the office. You will gather finance requirements, translate them into functional specifications, support UAT, and help drive process standardisation across General Ledger, Accounts Payable, Accounts Receivable, and other finance modules, collaborating with stakeholders and external delivery #J-18808-Ljbffr ...

delivery tools. Desirable skills/knowledge/experience: Testing experience across both UK and Irish regulated entities. Knowledge of commission, finance, actuarial, valuation or general-ledger testing. Experience with SaaS-based Policy Administration Platforms. Experience introducing CI/CD, automation and shift-left practices within hybrid Agile ...

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 ...