1 to 8 of 8 Contract General Ledger Jobs in the UK

transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy. Research/resolve any issues identified. Reconcile general ledger and sub ledger accounts to source data and systems to ensure all transactions have been accurately recorded. Research/resolve any … issues identified. Email your CV or use the apply feature on this page. Email: KEY SKILLS: Balance Sheet Reconciliation, General Ledger, Qualfied Accountant, Financial Statements, ERP, UK GAAP, SAP more »

and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the General Ledger, IFRS 17 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting. Support the Finance Function … testing activity, including ensuring testing issues are resolved on a timely basis. Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 17 disclosures. Analyse the data inputs/outputs to/from the Calculation Engine and General Ledger, ensuring the more »

F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as General Ledger, Accounts Payable and Receivable, Fixed Assets, Chart of Accounts, Tax Rules Strong analytical approach and knowledge of the possibilities in Dynamics AX more »

experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »

requirements, and pain points. Design and implement customised IFS financial solutions to meet clients' specific needs. Configure IFS modules to optimise financial processes, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and more. Provide end-to-end support throughout the implementation life cycle, from requirements gathering to more »

applications implementation, configuration, and management Leading endto-end implementations, including workshop and training facilitation Clientfacing implementation experience Extensive experience with Oracle Financial modules (e.g. General Ledger, Payables, Receivables) Supporting development and execution of roll out strategies, cutover/transition plans, end-user training and documentation If you are more »

E.g.: Monthly payroll running. Validation reports. BACS file transmission to the Financial Transactions Service. RTI. FPS and EPS file submissions. Payroll file transfer for general ledger submission. Other post payroll processes. Produce monthly employer pension reporting.; LGPS I-Connect. LPFA employer portal. Teachers Pensions MDC/MCR and more »

considered successful, the ideal applicant must - - be proficient on processing UK payroll - be confident and a super user of Excel - have had exposure to general ledger accounts management - be flexible to work from the office 3 days per week, with 2 from home If you are in pursuit more »