11 of 11 Permanent General Ledger Jobs in Belfast

Posted 3 Days Ago Be an Early Applicant Whitehouse, Belfast, Northern Ireland Whitehouse, Belfast, Northern IrelandManage financial activities for Imperva Inc., overseeing general ledger, 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: General Ledger Management: Manage the maintenance of accounting records for Imperva Inc using NetSuite Perform monthly closing tasks, including booking, reconciling, and clearing complex … general ledger accounts. Ensure the completeness and accuracy of the books. Assist the international entities General Ledger 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 ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

a strong focus on Oracle Cloud ERP. ✅ Proven delivery across at least 5 full Oracle Cloud Financials implementations . ✅ Strong hands-on knowledge of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management , and Tax and Intercompany . ✅ Excellent communication, stakeholder management, and client-facing consulting skills. More ❯

Users and the Development team at either Redfaire or the Customers own team Provide JD Edwards Consulting and Solution design expertise in JD Edwards General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets Participate in pre-sales processes, providing estimates, liaise with the development team to provide consolidate end More ❯

D365 Finance Functional Consultant – D365 Finance, D365 F&O, Microsoft Dynamics 365 Finance & Operations, Finance Functional Consultant, Dynamics AX, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, ERP Consultant, ACCA, CIMA, CPA – £60,000–£65,000 A specialist Microsoft ERP consultancy is looking for a Senior D365 More ❯

in-house. Own and continuously improve the month-end close process to reduce timelines and enhance accuracy and insight. Ensure the integrity of the general ledger and oversee chart of accounts maintenance and journal entries. Play a key role in the selection and implementation of a new ERP More ❯

and technical stakeholders to ensure successful solution delivery. Skills and qualifications Technical expertise: Deep understanding of the Aderant Sierra platform, including time and billing, general ledger, and banking. Integration skills: Experience with Aderant APIs and integration with third-party systems like NetDocuments, Sharedo, and HR platforms. Project management More ❯

working model for better work-life balance A collaborative, inclusive team culture Enhanced company benefits What You'll Do Post monthly journals and support general ledger activities Assist with payroll-related finance tasks Prepare and complete balance sheet reconciliations Provide analysis to support cash flow projections Support the More ❯

in advising senior leadership on any financial decisions providing insight on growth and profitability for the business. Role Manage core financial operations, including the general ledger, fixed assets, and intercompany transactions. Enhance financial systems and controls, ensuring accuracy, efficiency, and compliance across all processes. Prepare and analyze financial More ❯

a Finance organisation and be comfortable around financial reporting disclosures, month-end processes, year-end P&L accounting, financial adjustments. Understanding of Subledger and General Ledger applications for financial accounting beneficial Have working knowledge with financial investment products such as Vanilla IR & CR More ❯

with both regulatory standards and strategic business objectives. You’ll be: 🔹 Leading the end-to-end solution architecture for SAP FI/CO, including General Ledger, AP, AR, Asset Accounting, Cost Centre, Profit Centre, and Product Costing 🔹 Engaging senior finance stakeholders to gather requirements and translate them into More ❯