Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Imperva INC
Posted 3 Days Ago Be an Early Applicant Whitehouse, Belfast, Northern Ireland Whitehouse, Belfast, Northern IrelandManage financial activities for Imperva Inc., overseeing generalledger, reporting, compliance, and team leadership while improving processes and summary above was generated by AILocation: BELFAST ARNOTT HOUSE, United Kingdom Thales people architect identity … the Head of Finance, this position is a key leader & crucial in leading the financial strategy and operations within the finance team. Key Responsibilities: GeneralLedger Management: Manage the maintenance of accounting records for Imperva Inc using NetSuite Perform monthly closing tasks, including booking, reconciling, and clearing complex … generalledger accounts. Ensure the completeness and accuracy of the books. Assist the international entities GeneralLedger Manager in hard close procedures on NetSuite (Consolidated department reclasses, Interco FX elimination journal entries on WD3). Oversee US entity reporting on DMT/Magnitude (group reporting tools More ❯
London, England, United Kingdom Hybrid / WFH Options
MUFG Americas
Group. The Head of Accounting Technology will be responsible for managing a team of on-shore and off-shore technologists servicing Finance’s Accounting & GeneralLedger requirements within the international MUS group, EMEA Bank, MBE, MUMSS and MUFG Bank Tokyo. NUMBER OF DIRECT REPORTS Approx. 10-20 direct … consultants. MAIN PURPOSE OF THE ROLE Manage the support and enhancement of accounting technologies used by MUFG Bank (EMEA) and MUFG Securities (International) including GeneralLedger, Financial Accounting Hub for revenue accounting, procure to pay, expense management, project financial accounting, cash management & fixed asset management. Hold regular BaU … WORK EXPERIENCE Must have a good understanding of technology used in Finance and experience working with key financial functions such as management of a GeneralLedger, Financial reporting (balance sheet, P&L, Income statement), revenue and expense management, reconciliation and controls. Have worked for a large global organisation More ❯
London, England, United Kingdom Hybrid / WFH Options
Initiate International
the Financial Controller in preparing monthly, half-yearly, and annual accounts for the management team, Board, and external investors. Additionally, you’ll lead the generalledger team, ensuring compliance with complex regulatory requirements and driving process improvements and automation initiatives. Key Responsibilities Assist in month-end reporting by … and implement process improvements and automation to enhance efficiency and accuracy. Lead ad hoc projects and foster improvements in control and reporting processes. Perform generalledger postings and maintain accounts as required. Develop and lead the generalledger team, ensuring effective management of regulatory requirements across More ❯
and deliver functional workstreams across projects, ensuring deliverables meet scope, quality, and timeline expectations. Provide guidance on best practices for Financials modules such as GeneralLedger, Accounts Payable/Receivable, Procurement, and Financial Reporting. Troubleshoot and resolve financial system issues in collaboration with cross-functional teams. Develop comprehensive … Workday Financial design sessions and solution delivery. Deep understanding of Workday Financials architecture, security, reporting, and business process configuration. Functional expertise in key modules: GeneralLedger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Strong analytical and problem-solving skills with a consultative mindset. Workday Financials Certification W More ❯
Swindon, England, United Kingdom Hybrid / WFH Options
Nationwide Building Society
you will lead a team which will have a material impact on Nationwide’s journey simplifying its Financial Accounting sub-ledgers and managing the GeneralLedger, through change, efficiency, and risk reduction. You will understand the needs of the business teams through partnership to drive value add change … to shape solutions to meet desired outcomes, you’ll be responsible for developing and maintaining the roadmap of change for our Financial Accounting Sub-ledger, FPSL and GeneralLedger, Peoplesoft Finance. To do this, you’ll work closely with the Finance Systems Value Stream Product Owner to More ❯
and deliver functional workstreams across projects, ensuring deliverables meet scope, quality, and timeline expectations. Provide guidance on best practices for Financials modules such as GeneralLedger, Accounts Payable/Receivable, Procurement, and Financial Reporting. Troubleshoot and resolve financial system issues in collaboration with cross-functional teams. Develop comprehensive … Workday Financial design sessions and solution delivery. Deep understanding of Workday Financials architecture, security, reporting, and business process configuration. Functional expertise in key modules: GeneralLedger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Strong analytical and problem-solving skills with a consultative mindset. Workday Financials Certification (preferred More ❯
Manchester, England, United Kingdom Hybrid / WFH Options
Clio
accurate vendor and banking records Coordinate invoice approvals across teams, ensuring timely payment runs (wire, EFT, ACH, SEPA, BACS) and correct coding to the generalledger Reconcile vendor accounts and corporate credit card activity, investigating discrepancies and preparing journal entries where needed Support VAT or tax-related documentation … bookings and sales orders Work with the Account Management team to resolve billing issues and ensure timely collection Monitor and analyse the aged receivables ledger, recommending and executing actions on overdue or high-risk accounts Perform reconciliations of AR balances and post adjustments to the generalledgerMore ❯
London, England, United Kingdom Hybrid / WFH Options
Capgemini Invent
seed accounts as appropriate, preparation of unconsolidated investments at market values, calculation of NCI share of funds, determine consolidation conclusions based on ownership model GeneralLedger and period end Accounting: Design and build process to record seed investments to the appropriate generalledger accounts for both … Digital Transformation Manager – Clinical Workflow Optimisation London, England, United Kingdom 3 days ago London Area, United Kingdom £130,000.00-£180,000.00 9 hours ago General Management Who Want Strong Positive Change London, England, United Kingdom 2 days ago City Of London, England, United Kingdom 3 days ago Strategy Principal More ❯
London, England, United Kingdom Hybrid / WFH Options
First Central Services
FPA (Financial planning and analysis) function, maybe as a finance system administrator and/or finance change role working in ERP (Enterprise Resource Planning), GeneralLedger, or P2P (Procure to Pay) systems – if you’ve got experience in systems such as Workday Financials or adaptive planning – even better …/FPA function with AAT qualification or by experience Experience as a finance system administrator and/or finance change role. Experience with ERP, GeneralLedger, or P2P systems. Experience of financial systems (Workday Financials/adaptive planning – desirable) Experience of system implementations and post go-live support More ❯
London, England, United Kingdom Hybrid / WFH Options
HCLTech
Skills and Experience: Solid ERP experience, preferably with D365FSCM and AX 2012 Experience in Non-Stock Procurement, Services, Catalogues Knowledge of key Finance modules: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Participation in at least More ❯
London, England, United Kingdom Hybrid / WFH Options
Nscale
and transactions, including lease agreements and financing arrangements Lead the month-end close and reporting process, ensuring timeliness and accuracy Oversee balance sheet reconciliations , generalledger reviews, and financial controls Serve as the primary contact for local and external auditors , preparing documentation and responding to queries Collaborate closely … experience (Big 4 or equivalent preferred) Chartered or nearly chartered (ACA, ACCA, CPA, CA, CIMA) Industry experience (12–18 months) in an accounting or generalledger role Strong knowledge of IFRS , with bonus points for US GAAP exposure Confident reading and interpreting contracts for accounting treatment Proficient in More ❯
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Milton Keynes, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
York, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Bath, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Leicester, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
Experience: Solid ERP experience, preferably with D365FSCM and AX 2012 Experience in Non-Stock Procurement, Services, Catalogues Experience with key Finance modules such as GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Participation in at least More ❯
Gloucester, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
High Wycombe, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Hemel Hempstead, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Bolton, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Chelmsford, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Manchester, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Reading, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Peterborough, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯
Liverpool, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: GeneralLedger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯