4 of 4 Permanent General Ledger Jobs in the Channel Islands

of Oracle ERP/Financials implementation experience, including 3+ years with Oracle Cloud ERP (Fusion) . Proven expertise across the Record-to-Report (R2R) process and Oracle Finance modules: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Financial Reporting (FRS/OTBI/SmartView) Strong understanding of finance and accounting processes More ❯

managing both internal teams and external consulting partners/vendors. Key Responsibilities Implementation Leadership: Lead and manage the full project lifecycle for the D365 F&O Finance modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting). Develop and maintain comprehensive project plans, budgets, and resource allocation schedules. Manage project scope, ensuring all deliverables are met More ❯

configuration within Microsoft Dynamics 365 Business Central, tailored to a retail and finance operating environment. Work closely with finance teams to ensure accurate setup of financial modules, including the general ledger, accounts payable, accounts receivable, and bank reconciliation. Build, refine, and maintain Jet Reports to meet financial, management, and operational reporting requirements. Load and manage Configuration Packages, ensuring More ❯

from simple How To type queries, through to more complex queries such as Data Investigation and Config Changes. You should be confident in: Troubleshooting posting errors, transaction discrepancies, and general ledger issues Guiding users through standard posting processes such as purchase and sales invoices, receipts, shipments, and journal entries Investigating issues like incorrect values, missing lines, or reconciliation More ❯