18 of 18 Contract General Ledger Jobs in England

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 … 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 timely manner. Excellent verbal More ❯

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: 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 timely More ❯

and working with developers on system connectivity. Familiarity with HubSpot CRM and its integration with third-party systems. Experience of data migration projects. Knowledge of integration with finance systems (general ledger, purchase ledger, payment platforms). Excellent stakeholder management and communication skills, with the ability to liaise with senior leadership and frontline staff. Proficiency in project management More ❯

and working with developers on system connectivity. Familiarity with HubSpot CRM and its integration with third-party systems. Experience of data migration projects. Knowledge of integration with finance systems (general ledger, purchase ledger, payment platforms). Excellent stakeholder management and communication skills, with the ability to liaise with senior leadership and frontline staff. Proficiency in project management More ❯

within Oracle, ensuring seamless integration with core financial modules Required Qualifications and Experience: Proven track record in the implementation and support of Oracle eBusiness Suite R12 Financial modules, including General Ledger, Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting Extensive experience in Accounts Payable, Accounts Receivable, and Inventory management within the Oracle eBusiness Suite ecosystem Demonstrated ability More ❯

Essential Skills: The ideal candidate will hold active SC clearance and possess a proven background in Oracle Fusion engineering, with the following skills and experience: - Experience in Oracle Fusion (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Projects) Experience in OTBI Development Experience in OACS Administration Proficiency in Oracle Database PL/SQL Experience in supporting and integrating More ❯

milestones. Work with business stakeholders to drive data cleansing, validation and reconciliation cycles. Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. Develop and maintain migration strategies that integrate with the wider project plan and test schedules. Communicate effectively with senior stakeholders, ensuring expectations are managed and deliverables achieved. Key More ❯

milestones. · Work with business stakeholders to drive data cleansing, validation and reconciliation cycles. · Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. · Develop and maintain migration strategies that integrate with the wider project plan and test schedules. · Communicate effectively with senior stakeholders, ensuring expectations are managed and deliverables achieved. Key More ❯

milestones. · Work with business stakeholders to drive data cleansing, validation and reconciliation cycles. · Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. · Develop and maintain migration strategies that integrate with the wider project plan and test schedules. · Communicate effectively with senior stakeholders, ensuring expectations are managed and deliverables achieved. Key More ❯

end-users and super-users, with a strong focus on business process alignment and user adoption. Applicants should : Bring in-depth functional knowledge of the IFS Finance module, covering General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Budgeting, and Financial Reporting. Be experienced in supporting finance teams through ERP transformations, including process harmonization, system testing, and More ❯

day-to-day oversite of the company s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and More ❯

day-to-day oversite of the company’s financial operations. Managing and overseeing all day-to-day accounting operations including, but not limited to: billing, accounts receivable, accounts payable, general ledger, cash management, cost accounting, project accounting, payroll, tax, revenue recognition With CFO, develop and implement scalable internal financial accounting, monitoring and reporting systems suitable for current and More ❯

preparation and delivery of the Group's monthly management accounts. Support the CFO with board reporting packs and investor materials. Lead all accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, and Revenue Recognition. Monitor cash flow, working capital and liquidity, highlighting risks and opportunities. Play a key role in budget setting, updating financial forecasts and analysing/ More ❯

of Workday Financials, and a proven ability to lead in agile, tech-enabled environments. Key Responsibilities Workday Financials Implementation : Lead end-to-end deployment of Workday Financial modules across General Ledger, Accounts Payable, Receivable, Procurement, and Financial Reporting to support scale and automation. Agile Project Delivery : Define project goals and deliverables aligned to FinTech growth and investment strategies. More ❯

with experience of F&O. You will have 5+ years in D365 Finance & Operations development, with expertise in X programming, data entities, and extensions. Experience required: - Proven experience customizing general ledger modules, journals, and posting processes, including financial dimensions and intercompany transactions. - Strong knowledge of D365 tools like Visual Studio, LCS, and Azure DevOps for CI/CD More ❯

maintaining RAID logs, business justification documents, and status reports, engaging and coordinating with technology and other key stakeholders, and providing concise, accurate reporting from golden source tools, including the General Ledger and PPM tools.Extensive and recent experience within financial institutions and strong communication, organisational, and stakeholder management skills are essential, alongside the ability to manage project resources in More ❯

a deep understanding of D365 Finance, especially in high-volume, cross-functional environments. Key Requirements: 5+ years in D365 F&O development (X++, data entities, extensions). Experience with general ledger, journals, financial dimensions, and intercompany transactions. Strong knowledge of Visual Studio, LCS, Azure DevOps, and CI/CD pipelines. Proficient in Power BI: report creation, configuration, and More ❯

a deep understanding of D365 Finance, especially in high-volume, cross-functional environments. Key Requirements: 5+ years in D365 F&O development (X++, data entities, extensions). Experience with general ledger, journals, financial dimensions, and intercompany transactions. Strong knowledge of Visual Studio, LCS, Azure DevOps, and CI/CD pipelines. Proficient in Power BI: report creation, configuration, and More ❯