Berkshire, South East, United Kingdom Hybrid / WFH Options
Sanderson Recruitment
transactions are recorded accurately and account balances are accurately stated in accordance with GAAP and Company policy. Research/resolve any issues identified. Reconcile generalledger 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, GeneralLedger, Qualfied Accountant, Financial Statements, ERP, UK GAAP, SAP more »
City of London, London, United Kingdom Hybrid / WFH Options
Adecco
and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the GeneralLedger, 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 GeneralLedger, ensuring the more »
East London, London, United Kingdom Hybrid / WFH Options
A&O Shearman
role with support the Partner Reward Manager on the delivery of the monthly partner and retired partner payrolls including responsibility for and reconciliation of generalledger accounts, foreign exchange, inter-office accounting, and continued development of the PeopleSoft Partner Payroll software. Role and responsibilities Responsibility for accurate preparation … Treasury team. Assisting with the management of the Payroll team mailbox ensuring the timely response to partner queries. Other Management and reconciliation of the generalledger accounts including individual partner drawings, current accounts, overseas expense accounts, partner FX accounts and office recharge accounts. Management of the partners disbursement more »
this vision. You will need to work in a hands-on capacity with ETL (extract, transform and loading), and have an understanding of GL (generalledger), but also liaise with key stakeholders on the data migration strategy. You will need BODS experience. The role falls OUTSIDE IR35 on … ability to liaise and consult with key stakeholders on the data migration strategy. Hands on with ETL (extract, transform and loading) Understanding of GL (generalledger). BODS experience/Functional FICO knowledge would be a benefit. more »
City of London, London, United Kingdom Hybrid / WFH Options
Project People
F&O for clients based on their business requirements across the full cycle of implementation. Extensive functional knowledge in core Finance modules such as GeneralLedger, Accounts Payable and Receivable, Fixed Assets, Chart of Accounts, Tax Rules Strong analytical approach and knowledge of the possibilities in Dynamics AX 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. GeneralLedger, Payables, Receivables) Supporting development and execution of roll out strategies, cutover/transition plans, end-user training and documentation If you are more »