2 of 2 General Ledger Jobs in the Thames Valley

Responsibilities Lead the design, configuration, and implementation of Oracle Fusion Finance modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Procurement, and Financial Reporting). Partner with Finance leadership to translate business requirements into functional solutions within Oracle Fusion ERP Cloud. Act as the primary ...

work in progress (WIP), accrued and deferred income, contract assets and liabilities. Producing accurate monthly project financial reports and reconciling project ledgers to the general ledger. Preparing trading results through to gross margin for monthly management accounts. Overseeing project cost accounting, accruals, provisions and contract-related balances. Supporting month ...