14 of 14 Contract General Ledger Jobs in England

Consultant with preferably a background as a qualified accountant. The ideal candidate will have a strong track record in the implementation and support of Oracle EBS Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party … the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. More ❯

operational excellence across global markets. They are seeking a Lead Business Analyst to drive data-focused initiatives and support a major transformation programme, starting with the replacement of their General Ledger system . This is a high-impact role, offering the chance to influence critical financial processes, work with complex data, and lead a team of skilled analysts … criteria Champion data integrity, governance and quality, ensuring accuracy and consistency across financial systems Support our Agile delivery framework through backlog refinement and sprint planning Requirements Experience working on General Ledger Migration Projects Proven experience as a senior or lead Business Analyst within financial services Practical experience with Agile delivery, including Jira, Confluence and Scrum ceremonies Leadership experience More ❯

and support activities during project implementation and post-go-live support phases. . Extensive experience working with Oracle Fusion Financials modules . Strong functional expertise in areas such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. . Familiarity with Oracle Fusion configuration and setup related to financial modules. . Ability to configure and customize 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 ❯

implementation and optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: - Fusion Accounting Hub (FAH) - General Ledger (GL) - Tax - Payroll Costing - Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. Collaborate with stakeholders to More ❯

Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute More ❯

Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

engaging materials such as user guides, e-learning content, and quick reference sheets. For HCM: Train on Core HR, Absence Management, Talent & Performance, and Recruitment. For Finance: Train on General Ledger, Accounts Payable/Receivable, Fixed Assets, and Cash Management. Conduct training needs analysis with HR and Finance stakeholders. Organise workshops and Q&A sessions for end-users More ❯

Work closely with Finance Directors, CFOs, and operational teams to gather business requirements and translate them into scalable Sage Intacct solutions.* Configure, test, and deploy Sage Intacct modules including General Ledger, AP/AR, Purchasing, and Reporting.* Support data migration activities, ensuring accuracy, compliance, and integrity throughout the process.* Develop process documentation, user guides, and deliver hands-on More ❯

receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period Close Support Reconcile AR Subledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements Technical Support Write and debug SQL More ❯

Strong technical skills i ncluding Excel, Access Database, and VBA coding for EUC development and analysis. Familiarity with Finance technology components such as Front Office trade systems, sub-ledgers, general ledgers, and reporting suites. Excellent communication, stakeholder engagement, and documentation skills. Experience with Axiom, COREP, ICAAP, Pillar 3, and BoE statistical reporting is desirable. What you need to do More ❯

correctly set up, with reporting lines and levels of access and authority reflecting the Councils requirements, schemes of delegation and segregation of duties Manage month-end close activities, including General Ledger closure and rollover tasks, ensuring precise adherence to the Finance Timetable and deadlines Assist with reviewing and updating master data, hierarchies, and user roles to keep systems More ❯