10 of 10 Permanent General Ledger Jobs in England

their business Role details Title: Finance Architect for Oracle Financials Business stack: Oracle ERP, EPM (Cloud and EBS) Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) Location: London City, Liverpool street station and home working hybrid 50/50% Permanent … SMBC EU AG/SMBC BI offices. Responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job requires ...

growing company The chance to shape financial processes and make a difference Key Responsibilities: Prepare monthly management accounts and financial reports Maintain the general ledger and perform month-end close Manage VAT returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts … audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You: Qualified or part-qualified (ACA/ACCA/CIMA preferred) 5+ years’ accounting experience Hands-on, detail-oriented, and comfortable working independently Integrity and Accountability – Upholds high ...

Excel. Excellent understanding of data structures, relational databases, and data object relationships. Experience working with key finance data objects such as Chart of Accounts, General Ledger, Vendors, Customers, Projects, etc. Strong communication skills and the ability to translate complex data insights into clear messages for both technical ...

intersection of finance and technology, we invite you to lead the way. Main responsibilities: Configure, test and maintain Workday Financial modules (e.g. General Ledger, Accounts Payable, Accounts Receivable, Expenses, Fixed Assets, Procurement, Budgeting, and Planning). Manage and maintain the Chart of Accounts, supervisory organisations, business processes ...

implement the financial strategy of the business. Oversee and manage the day-to-day accounting operations, including month-end and year-end close, general ledger, accounts payable/receivable, and payroll. Prepare accurate financial reports, budgets, and forecasts, providing insight into key financial metrics and performance. Ensure compliance ...

mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support ...

full compliance with regulatory standards. Lead monthly, quarterly, and annual financial closings by coordinating local consolidations and managing data submissions into OneStream systems. Review general ledger balances through detailed analysis of journal entries and reconciliations to guarantee completeness and integrity of financial information. Coordinate intercompany accounting activities including ...

processes, controls and ongoing improvements across the function. Key Responsibilities Financial Operations & Reporting Oversee day-to-day finance activity, including SL, PL, expenses and general ledger bookkeeping. Manage customer invoicing, supplier payments and aged debtor/creditor control. Produce accurate monthly management accounts to agreed deadlines. Deliver improved ...

processes, controls and ongoing improvements across the function. Key Responsibilities Financial Operations & Reporting Oversee day-to-day finance activity, including SL, PL, expenses and general ledger bookkeeping. Manage customer invoicing, supplier payments and aged debtor/creditor control. Produce accurate monthly management accounts to agreed deadlines. Deliver improved ...

contact for vendors, resolving invoice, payment, and reconciliation queries. Drive process improvements and support automation to improve efficiency and controls. Ensure accurate AP general ledger reconciliations and balance integrity. Produce AP reporting, including cash flow, ageing, and KPI analysis. Ensure compliance with internal policies and support audit requirements. ...