1 to 25 of 67 General Ledger Jobs in the UK

days a week; 2 days a week remote working This person will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (ie 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 EBusiness 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. … years of experience as an Oracle E-business Suite developer with strong skills in the following areas: 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 More ❯

Excel for comprehensive financial reporting. Key Responsibilities Financial Reporting : Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements, in accordance with IFRS standards. General Ledger Management : Oversee and maintain the general ledger in Xero, including account reconciliations, journal entry calculation and booking, and month-end/year-end closings. Vendor … Foundation : Strong foundational knowledge of accounting principles, demonstrated through expertise in financial reporting, account reconciliations, journal entry booking, and accrual calculations. Xero Proficiency : Extensive experience with Xero, including managing general ledger, VAT, PAYE, vendor payments, payroll, and financial reporting within the platform. Technical Skills : in addition to proficiency in Xero, this role requires a strong knowledge of efficiently More ❯

days a week; 2 days a week remote working This person will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (ie 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 EBusiness 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. … years of experience as an Oracle E-business Suite developer with strong skills in the following areas: 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 More ❯

the LII tax function, driving significant change initiatives across tax function operating model. This role will be instrumental in ensuring the successful integration of tax requirements into a new general ledger program (One GL) and leading the evolution of the tax operating model, with a strong focus on automation through AI and robust tax risk management. Key Responsibilities … General Ledger Implementation: Act as the primary tax subject matter expert and lead for the SAP One GL implementation project, ensuring all LII tax requirements (direct and indirect) are accurately captured, designed, tested, and implemented within the new system. Collaborate closely with the wider tax team, finance transformation team, IT, and external vendors to translate tax technical requirements … experience in leading or playing a key role in tax technology or finance transformation projects (e.g., ERP implementations, tax engine deployment). Proven understanding of the tax implications of general ledger and financial reporting systems. Experience in developing and implementing tax process improvements and controls. Strong understanding of tax risk management principles and frameworks (e.g., SAO, CCO). More ❯

broad breadth of finance experience. Gain international exposure and cross cultural opportunities in this fast paced and diverse role. Our Opportunity We have an exciting opportunity for a Senior General Ledger Accountant to join the Imperva team international finance team in Belfast. The role will report to the Accounting Manager (International) and will also work closely with the … wider finance team . Key tasks/Responsibilities: Ensure proper and timely recording of financial transactions in the general ledger. Prepare month-end balance sheet reconciliations and monthly/quarterly variance analyses, documenting meaningful explanations for fluctuations. Ensure that general ledger and sub-ledger accounts are reconciled, and reconciling items are resolved on a timely basis More ❯

Consultant, you will provide financial services industry, domain, and functional expertise required to effectively design and implement finance solutions on Oracle Cloud ERP Financial modules such as Payables, Receivables, General Ledger, Accounting Hub, Purchasing, Revenue Management, Risk Management, Cash Management and Fixed Assets. You will be accountable for the generation and accuracy of the requirements document, the Oracle … requirement gathering sessions, JAD sessions, conference room pilots, UAT test case development and oversight; Experience in financial services (insurance, banking, asset management, etc.); Experience gathering requirements, designing, and implementing General Ledger, Accounts Receivable, Accounts Payable, and other ERP modules; Experience working with ERP to mature financial processes and reporting; Testing and training experience specifically helping the finance and More ❯

You will support the finance team in providing general administrative finance support across sales invoicing, payment processes, payroll, VAT reporting, Tax returns and ensuring the general ledger is accurate at all times. Client Details A tech firm founded in 2015, we're trusted by hundreds of global brands like Cisco, EY, and Deloitte. From bootstrapped beginnings to … new challenge, now is the perfect time to join our dynamic team. Description You will be the first line of support for entering information in Xero, and ensuring the general ledger is accurate and up to date. You will take on full ownership for inputting sales/purchase invoices on the system and supporting the payment processes, including … Manager by providing data and reporting for the leadership Team and any ad hoc requests. You will seek out and implement efficiencies and improvements to all administration processes. Providing general administrative support across the finance function and support on a number of exciting projects. Profile You have prior experience in a Finance Administration role, and want to develop a More ❯

Skills and Experience: · Solid ERP and preferably D365FSCM and AX 2012 functional experience · Experience in Non-Stock Procurement, Services, Catalogues · Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting · Experience on at least 3-4 end to end implementation projects More ❯

Accounting product. Student Billing is used by schools to manage charges, payments, and statements for students and their families. The Accounting product is used by schools to manage their general ledger and accounts payable/accounts receivable. Having an all-in-one integrated billing, accounting, and school information system improves the lives of school staff and families as … team systems and tools. Integrate Veracross with third-party systems used by private K-12 schools. Understanding of core accounting standards and concepts, including but not limited to: GAAP, General Ledger, and Accounts Receivable/Accounts Payable. Experience with accounting applications, such as Quickbooks, Freshbooks, Xero, or Sage. Excellent communication skills, both written and verbal. Excellent technical organization More ❯

Accounting product. Student Billing is used by schools to manage charges, payments, and statements for students and their families. The Accounting product is used by schools to manage their general ledger and accounts payable/accounts receivable. Having an all-in-one integrated billing, accounting, and school information system improves the lives of school staff and families as … team systems and tools. Integrate Veracross with third-party systems used by private K-12 schools. Understanding of core accounting standards and concepts, including but not limited to: GAAP, General Ledger, and Accounts Receivable/Accounts Payable. Experience with accounting applications, such as Quickbooks, Freshbooks, Xero, or Sage. Excellent communication skills, both written and verbal. Excellent technical organization More ❯

the implementation and optimisation of the PeopleSoft asset module across multiple regions, including the UK, Europe, and the US. Key Responsibilities: Extract and reconcile fixed asset data between the general ledger, subledger, and asset registers Prepare country- and business unit-specific asset templates for validation by finance teams Work closely with Digital Transformation (DMT) teams to manage data … Monitor GL accounts and ensure manual accounts are fully retired post-implementation Provide input into continuous process improvements and automation initiatives Required Skills & Experience: Strong understanding of fixed assets, general ledger, and subledger processes Hands-on experience with PeopleSoft (ideally PFST asset module) Advanced Excel skills (pivot tables, lookups, data cleaning) Experience with tools such as SmartSheet, Cadency More ❯

As our Finance Systems Product Owner, you'll take ownership of our finance platforms -primarily Microsoft D365 F&O -and continuously improve the tools and processes that support our general ledger, accounts payable and receivable, and project financials. You'll drive system enhancements, enforce data governance, and help automate and streamline key finance processes such as month-end … leadership Document configurations, processes, and controls to ensure system clarity and consistency What we're looking for: Deep hands-on experience with Microsoft Dynamics 365 F&O , particularly across General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) modules Strong technical fluency in finance systems , with the ability to understand where D365 fits within a wider finance More ❯

role, you should be able to provide Functional and Configuration knowledge focusing on Fusion Financials. Responsibilities: Good business and configuration knowledge of all Oracle Fusion Financials functional areas e.g. General Ledger, Account Payables, Accounts Receivables including Advanced Collections, Cash Management, Tax, Fixed Asset, Sub Ledger Accounting. Good knowledge of end to end flows across Procure to Pay More ❯

and update the relevant RACMs Upstream Controls Enhancement: Identify, assess, and recommend improvements to upstream financial controls that impact the accuracy and completeness of financial data flowing into the general ledger and financial statements. Work closely with operational teams to embed financial controls at the source of transactions relating to O2C and P2P Develop and implement strategies to … data integrity earlier in the process. Collaborate with IT teams to leverage system capabilities for enforcing upstream controls. Support the Financial Operations Team to be SOX ready in 2026 General Project Management & Change Leadership Act as a subject matter expert and project manager for O2C and P2P transformation initiatives from inception to successful implementation. Develop detailed project plans, including More ❯

For 5+ years of experience as a Business Systems Analyst in finance, with extensive hands-on experience in Oracle Fusion Financials. In-depth knowledge of Oracle Fusion modules (e.g., General Ledger, Accounts Payable, Financial Reporting) is essential. Proficiency in requirements gathering, process mapping, and stakeholder management within Oracle Fusion environments. Experience with data analysis tools (e.g., SQL, Power More ❯

finance and supply chain management. • Finance and Accounting Knowledge: Strong knowledge and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as general ledger, accounts payable/receivable, budgeting, cash management, and financial reporting. • Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and processes, including procurement, inventory management More ❯

Chief Information Officer. Key responsibilities will include; overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. Managing system configurations, user More ❯

of required IFRS results to wider stakeholders. The team are focussed on the production of Ki's numbers, the undertaking of finance operations and the posting of entries to ledger, specifically in relation to IFRS17. The role is responsible for driving the evolution of the production of IFRS results within Ki Group. We're looking for dedicated team members … parties (IT, Actuarial) as required and identifying opportunities for efficiency gains whenever possible. To research any technical accounting issues as may be required, including supporting other Finance teams on general accounting matter in respect of existing activities, and advising on the IFRS implications of Group initiatives, acquisitions or other such items. To manage any direct report(s), including but … by those direct reports including in respect of monthly MI submissions, technical memos and other day-to-day group reporting outputs (e.g. preparation of relevant financial reporting information, proposed ledger entries or analysis, and analyses prepared in response to ad-hoc queries). Secondary accountabilities: To develop or maintain procedures manuals for your areas of responsibility, including review of More ❯

industry best practices, ensuring scalability and efficiency. Financial Management: Work closely with finance teams to capture their requirements for financial management, reporting, and compliance. Implement D365 Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Fixed Assets, Tax Management, and Budgeting. Compliance & Best Practices: Ensure that all implementations adhere to relevant financial regulations and industry … properly assess the feasibility of migrating legacy solutions from, and/or integrating with existing applications from non-Microsoft platforms. The above information has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and More ❯

implementation methodologies such as Cloud Application Services (CAS) OUM. Requirements: Proven experience in financial analysis within Oracle Financial systems. Expert proficiency in designing and implementing Oracle Financial modules (e.g., General Ledger, Payables, Receivables). Experience with financial modeling. Good understanding of SQL and PLSQL. Customer focus, excellent problem solving and analytical skills. Developing strong relationships with colleagues, Oracle …/Province London Country United Kingdom Work arrangement Hybrid Area of work Consulting Employment type Regular Position type Professional Up to 20% or 1 day a week Company Shift General (daytime) Is this role a commissionable/sales incentive based position More ❯

Proven experience as a Manual Test Analyst in an Oracle ERP environment (preferably Oracle Fusion although HCM will be considered) Strong understanding of Finance modules within Oracle ERP (e.g. General Ledger, Accounts Payable, Receivable, Fixed Assets) Experience working in complex enterprise environments Excellent test planning, execution, and defect management skills Ability to work closely with cross-functional teams More ❯

with quarterly updates, enhancements, and BI reporting Key Responsibilities: Provide 2nd/3rd line support for Oracle Fusion Finance modules Support and troubleshoot issues in AR, AP, Cash Management, General Ledger, and Order Management Perform small development/configuration changes and lead regression testing for quarterly updates Manage and maintain integrations via Oracle Integration Cloud (OIC) , working with More ❯

Qualifications: Proven experience moving from SAP R/3 to SAP S/4HANA Finance Module. Strong understanding of financial processes and functionalities within SAP S/4HANA, including General Ledger, Asset Accounting, and Finance Reporting. Excellent communication and interpersonal skills, capable of translating complex business requirements into technical specifications. Proficient in using business analysis tools such as More ❯

process documentation Build and deliver a roadmap of improvements aligned to the finance strategy, including potential system upgrades or cloud migration initiatives Be key stakeholder in RFP of new general ledger and oversee implementation Act as a key finance representative on systems projects and change programmes impacting financial reporting, MI or control frameworks Deliver and maintain high-quality More ❯

an Oracle EBS Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), Accounts Payable (AP) and Fixed Assets (FA) modules Tasks Working on various projects and involved in the customizations. Gather, evaluate, analyze, and document business requirements; translates More ❯