19 of 19 General Ledger Jobs in the South East

the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users.This job requires … knowledge of Oracle E-Business Suite-R12.Responsibilities include:- Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules.- Includes project scope, design, hands on configuration, testing, documentation and production support duties.- Support all Oracle related interfaces.- Provide training to business users.Skills Required … Experience within Banking Domain Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems issues in a More ❯

appropriate. Support configuration changes, system upgrades, and patch testing in collaboration with IT and system vendors. Assist in maintaining workflows and business rules across procurement, accounts payable/receivable, general ledger, and budget modules. Liaise with ERP vendors to log incidents, follow up on change requests, and ensure timely resolution of issues. Provide business-as-usual (BAU) cover More ❯

systems Knowledge of Oracle technical objects (reports, workflows, forms, custom programs) Experience with CRP, SIT, and UAT testing cycles 8+ years of experience with Oracle EBS, ideally including: Billing General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Experience in manufacturing or supply chain industries is highly desirable 18 Months Contract (Outside More ❯

experience, ideally in global or multinational environments A strong background in finance or accounting 10+ years of experience with Oracle EBS financial modules, with hands-on expertise in: Billing General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Experience in manufacturing or supply chain industries is highly desirable 18 Months Contract (Inside More ❯

standardizing them through an ETL process Experience working in a procurement department, preferably within the Food or Hospitality industry Proven experience supporting Finance processes (Accounts Payable, Accounts Receivable, and General Ledger processing) About Us: Aramark Corporation (in Europe, this includes Aramark and Avendra International) is a leading global provider of food, facilities, and uniform services to education, healthcare More ❯

on role requiring a proactive and commercially minded individual who can hit the ground running. Role Responsibilities: Manage the day-to-day financial operations, including accounts payable, accounts receivable, general ledger, and payroll Prepare timely and accurate monthly, quarterly, and annual financial statements in accordance with IFRS Oversee the month-end processes Develop and implement strong internal controls More ❯

process from external providers to in-house. Own and continuously improve the month-end close process to reduce timelines and enhance accuracy and insight. Ensure the integrity of the general ledger and oversee chart of accounts maintenance and journal entries. Play a key role in the selection and implementation of a new ERP system, ensuring seamless integration with More ❯

complex IT projects, specifically within a financial systems context. Business Central, Supply Chain, and e-Invoicing experience would be highly advantageous. A good understanding of core financial processes (e.g., General Ledger, Accounts Payable, Accounts Receivable) Proficiency in various project management methodologies (e.g., Agile, Waterfall) and relevant project management software tools. Exceptional communication, negotiation, and stakeholder management skills, with More ❯

and operations leaders to identify pain points, prioritize enhancements, and build a NetSuite roadmap that supports Keyloop's growth. Lead the design and execution of key NetSuite modules including General Ledger, Accounts Payable/Receivable, Fixed Assets, Revenue Recognition, and Multi-Entity Accounting. Integrate NetSuite with third-party systems (CRM, payroll, banking, procurement tools) using APIs, middleware (e.g. More ❯

Lead, coach, and develop the AP and AR teams to own their functions with clarity and accountability. Develop and maintain KPIs for cash collections, payables, and team performance. Perform general ledger posting and reconciliation (P&L and Balance Sheet), including month-end and year-end close. Manage aged debtor and creditor reporting and ensure accurate provisions and credit More ❯

functions, including daily/weekly cashflow forecasting, working capital optimisation, and maintaining banking relationships. Oversee month-end and year-end accounting, ensuring timely P&L and balance sheet reconciliations, general ledger accuracy, and intercompany settlements. Support the external audit process with reconciliations, financial analysis, and preparation of supporting documentation. Review and streamline current financial processes and systems, driving More ❯

role will focus on delivering accurate, compliant, and efficient financial reporting processes through Workday's R2R capabilities. Key Responsibilities: Lead implementations and ongoing enhancements of Workday R2R modules, including General Ledger, Consolidation, and Reporting Configure and maintain R2R-related functionality in line with accounting and compliance standards Collaborate with Finance and Audit teams to optimise financial close processes … and improve R2R processes Act as a subject matter expert in Workday Financials within the Record to Report domain Required Skills & Experience: Proven experience with Workday Financials, specifically within General Ledger, Consolidation, and Reporting Strong understanding of accounting principles and statutory reporting requirements Hands-on experience in financial close processes and reporting cycle optimisation Excellent problem-solving, analytical More ❯

and they’re looking for a sharp, hands-on Accountant to join their tight-knit team. Responsibilities: Lead day-to-day financial operations and ensure accurate posting across the general ledger Own the month-end close process, including preparing management accounts with clear commentary Handle reconciliations across key accounts (accruals, prepayments, fixed assets, payroll, etc.) Prepare regular cashflow … work and ad hoc analysis Opportunity to get involved in financial planning and commercial strategy over time What you'll bring Part-qualified accountant with a solid background in general ledger and month-end Experience preparing financial statements Comfortable with Xero and Excel Detail-oriented, proactive, and a strong communicator A team player who thrives in a fast More ❯

audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯

insight, reporting and strategic guidance. They will take on a number of key duties including: Manage the month-end process, preparing month-end journals and reports. Review and reconcile general ledger accounts, particularly revenue and deferred income. Prepare VAT returns and ensure timely submission. Identify opportunites to improve internal processes. Support budgeting and forecasting processes in collaboration with More ❯

with IT and Finance on system upgrades and the deployment of a global payroll platform Ensure payroll costs are accurately reported and in collaboration with Finance, reconciled in the general ledger Provide executive leadership with regular payroll metrics, insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability More ❯

365. Your responsibilities will include system configuration, integration, reporting, and process mapping to support the organization’s finance operations. You will lead testing of various Dynamics 365 modules, including general ledger, accounts payable, accounts receivable, budgeting, cash flow reporting, and procurement. You will also manage project plans to ensure smooth implementation and user readiness, develop training materials, and More ❯

365. Your responsibilities will include system configuration, integration, reporting, and process mapping to support the organization’s finance operations. You will lead testing of various Dynamics 365 modules, including general ledger, accounts payable, accounts receivable, budgeting, cash flow reporting, and procurement. You will also manage project plans to ensure smooth implementation and user readiness, develop training materials, and More ❯

ve worked in a busy finance function, enjoy improving processes, and can lead by example in a fast-paced environment. AAT qualified (or equivalent) Experience in financial accounting or general ledger roles Confident managing multiple priorities and tight deadlines Strong attention to detail and accuracy Naturally curious with a process improvement mindset Audit experience and/or experience More ❯