7 of 7 Permanent General Ledger Jobs in Central London

requirements to IT teams to ensure a comprehensive understanding of functional and non-functional needs. Support end-to-end testing of finance product sub-ledger solutions, including validation of accounting outcomes and data integrity. Provide regular status updates, key risks, dependencies, and progress reports to the reporting manager … target-state operating models. Your Profile Essential skills/knowledge/experience: Proven experience as a Business Analyst on at least two Finance Sub-Ledger implementation programs within a Banking or Insurance organization. Demonstrated expertise in facilitating requirement gathering workshops, documenting business requirements that satisfy IT Definition of Ready ...

continuous improvement initiatives in a multi-country or multi-entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics). Strong understanding of EMEA statutory ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

functionality, advising clients and internal teams on optimal configuration and process alignment. Design, configure, and deliver NetSuite solutions covering: Core ERP and financial processes General Ledger, AP, AR, and Cash Management Fixed Assets (FAM) Tax & VAT (UK and international concepts) Consolidation, reporting, and period close Design and configure ...

responsibilities: Support the definition and documentation of accounting, reporting and control requirements. Analyse, map and reconcile financial data across source systems and the General Ledger. Prepare and execute User Acceptance Testing (UAT), investigate defects and support retesting. Validate insurance accounting transactions, including premiums, claims, reserves and commissions. Document processes ...

statement and statutory accounts whilst working closely with external auditors • Prepare audit schedules and respond to audit queries • Ensure accuracy and integrity across the general ledger • Maintain and improve financial controls and processes • Work closely with the wider finance team and key stakeholders across the business • Support ...

controls, supporting expense management team through close processes Partner with external auditors to manage and organise audit deliverables from both a functional and IT general controls perspective Build good working relationships with the underwriting team Ensure processes meet our data sourcing and data management principles Partner with support teams … Insurance. Previous robust experience within finance, finance operations or finance data role Prior experience managing and/or implementing finance systems (such as General Ledgers/ERP systems). Knowledge of SOX control framework and experience working with auditors. Interest in emerging technology essential and attitude of continuous learning. ...