1 to 25 of 136 Permanent General Ledger Jobs in England

responsible for managing teams of on-shore and off-shore technologists servicing the long term change programme across the Finance portfolio covering accounting, general ledger and financial reporting requirements across the MUFG Bank EMEA and MUS Securities International region.NUMBER OF DIRECT REPORTSApprox. 20 direct reportsTeam leader on Finance … with Finance, Technology and several other groups across the MUFG network.KEY RESPONSIBILITIES1. Project Strategy and Delivery• Define, plan, and execute technology projects related to General Ledger (GL), Accounts Payable/Receivable, Fixed Assets, Financial Control, Tax, Financial Planning, Purchasing & Procurement, ESG and other regulatory reporting obligations (e.g. COREP ...

714Skills: IT Project/Programme Management, Finance & Accounting Technology, General Ledger Platforms, Oracle, SAP, Workday, FinOps, Team Leadership, People Management, Regulatory Reporting, Technical Design, Solution Architecture, BankingVP Finance Technology Project Lead London | 3 days per week in the office (hybrid) Are you a technology delivery leader … stakeholders across Finance, IT and the wider global organisation. If you want genuine influence, a sizeable team to lead, and a portfolio that spans General Ledger, regulatory reporting and financial control, this is a standout next step.Key ResponsibilitiesDefine, plan and deliver technology projects across General Ledger ...

Financial Reporting and Change Manager is the organisation's subject matter expert for ledger integrity, accounting architecture, and the operational implementation of complex accounting requirements. The role is responsible for ensuring that accounting transactions are accurately reflected within the general ledger and associated sub-ledger infrastructure … bridge between commercial activity, technical accounting standards and operational finance delivery. The role holder will: • Own the integrity and governance of the general ledger structure and accounting architecture. • Ensure accounting entries accurately reflect underlying commercial transactions and comply with applicable accounting standards. • Contribute to technical accounting papers • Lead ...

looking for an Oracle ERP Application Analyst to join its production support team in Southampton, with a particular focus on Oracle Financials including General Ledger, Accounts Payable and Accounts Receivable. Oracle ERP Application Analyst Southampton £45,000 to £60,000 Office-based Permanent The role You will join … production operations support team responsible for Oracle applications across EMEA, with a particular focus on finance. Your work will cover General Ledger, Accounts Payable and Accounts Receivable, alongside the wider integration of finance into other parts of the ERP environment. You will: Support Oracle E-Business Suite finance ...

supporting the wider team where required. Key Responsibilities Take ownership of key areas of the month-end close, including journals, accruals, prepayments and general ledger accounting Take responsibility for VAT returns, statutory reporting, audit requirements and wider financial compliance Prepare and review balance sheet reconciliations, ensuring issues … cash reconciliations across multiple channels and accounts Maintain strong oversight of AP and AR, ensuring transactional activity is complete and accurately reflected within the general ledger Support cash flow forecasting, working capital management and wider financial analysis Strengthen financial controls and month-end processes, identifying opportunities to improve ...

work within our Accounting Infrastructure team - which is responsible for the financial truth at Wise.. Your impact: Your mandate is to maintain the core General Ledger databases, backend processing microservices, and financial infrastructure that act as the source of truth for Wise. You will ensure the availability, technical … integrity, and control environment of our ledger infrastructure. This role focuses strictly on the backend ledger systems and internal financial services. The Scale: You will manage ledger infrastructure that ingests over 1bn+ journal entries per month and oversee the process that turns these into financial reports. System ...

have the opportunity to:Lead the end-to-end Finance workstream across complex Oracle Finance Transformation programmes.Provide leadership and oversight across Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Lead and develop teams of Finance functional … multidisciplinary Finance delivery teams within large-scale Oracle Finance Transformation programmes.Experience leading business process transformation alongside technology implementation.Strong experience across Oracle Finance Cloud including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of end-to-end Finance processes, including Record-to-Report ...

have the opportunity to:Lead the end-to-end Finance workstream across complex Oracle Finance Transformation programmes.Provide leadership and oversight across Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Lead and develop teams of Finance functional … multidisciplinary Finance delivery teams within large-scale Oracle Finance Transformation programmes.Experience leading business process transformation alongside technology implementation.Strong experience across Oracle Finance Cloud including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of end-to-end Finance processes, including Record-to-Report ...

advisor to CFOs, Finance Directors and executive stakeholders.Define and govern Finance transformation strategy, operating model, process design and business outcomes.Lead multiple Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Provide leadership and direction to Finance workstream … suite stakeholders.Experience defining Finance transformation strategies, target operating models and business-led transformation roadmaps.Strong experience leading transformations across Oracle Cloud Finance including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of Finance governance, internal controls, risk management and compliance frameworks.Deep understanding ...

advisor to CFOs, Finance Directors and executive stakeholders.Define and govern Finance transformation strategy, operating model, process design and business outcomes.Lead multiple Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Provide leadership and direction to Finance workstream … suite stakeholders.Experience defining Finance transformation strategies, target operating models and business-led transformation roadmaps.Strong experience leading transformations across Oracle Cloud Finance including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of Finance governance, internal controls, risk management and compliance frameworks.Deep understanding ...

Oracle E-Business Suite R12.2 supporting around 250 users across finance and projects. The footprint covers Procure to Pay, Order to Cash, Cash Management, General Ledger, Fixed Assets, Project Portfolio Management and lease accounting, with a number of interfaces feeding to and from the systems of third party … both custom and standard functionality. Required Skills Real functional knowledge across the footprint, ideally spanning Payables and Purchasing, Receivables and Order Management, Cash Management, General Ledger, Fixed Assets, Projects and lease accounting. You should be able to gather requirements, configure, run testing and train users without leaning ...

clients to meet the changing needs of the global landscape. Responsibilities Workday System Administration & Configuration:Manage, configure, and maintain Workday Financial Management modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Business Assets, Capital Projects, Procurement, Expenses, Projects, Adaptive Planning, Accounting Center, Prism, Advanced Close …/ERP Financial Consultant.PreferredStrong understanding of financial processes, accounting principles, and financial management practices (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report, General Ledger, Budgeting).Proven ability to manage and optimize ERP systems, specifically Workday.Workday Financials certification (e.g., Record to Report, Procure to Pay, Strategic Sourcing ...

challenge, influence and align senior stakeholders. Experience owning UAT and testing activity through to completion. Particularly Relevant Experience The upcoming roadmap includes a significant General Ledger transformation, making previous GL implementation or transformation experience highly desirable. Experience improving month-end close processes would also be particularly relevant. Experience … This is an opportunity to take genuine ownership across a significant Finance change roadmap, with exposure to senior Finance stakeholders and major programmes spanning General Ledger, Finance Data & Reporting and Treasury. The initial appointment is a 9-month FTC, with potential for extension and the possibility ...

processes.Your new roleLead global R2R operations, ensuring timely and accurate month‐end, quarter‐end and year‐end close, with full compliance to accounting standards.Maintain general ledger integrity through strong balance‐sheet control, reconciliations, journals, accruals, prepayments and high‐quality documentation across regions.Oversee statutory reporting, external audits and regulatory … processes.What you'll need to succeedStrong technical expertise in end‐to‐end R2R operations across global or multi‐regional environments, with deep knowledge of general ledger accounting, close cycles and statutory reporting.Proven ability to enhance financial reporting processes, strengthen internal controls, improve audit readiness and drive workflow automation.Experience ...

roleLead global R2R operations, ensuring timely and accurate month‐end, quarter‐end and year‐end close, with full compliance to accounting standards. Maintain general ledger integrity through strong balance‐sheet control, reconciliations, journals, accruals, prepayments and high‐quality documentation across regions. Oversee statutory reporting, external audits and regulatory … What you'll need to succeedStrong technical expertise in end‐to‐end R2R operations across global or multi‐regional environments, with deep knowledge of general ledger accounting, close cycles and statutory reporting. Proven ability to enhance financial reporting processes, strengthen internal controls, improve audit readiness and drive workflow ...

state clients and implement change projects for our clients. A Subject Matter Expert (SME) works on a variety of client projects in Investment Accounting, General Ledger, Client Reporting and Derivatives & Alternatives asset classes. All client projects are billable via Professional Services fees and based on time & material … experience in related field.* CFA or CPA is desirable.* Proven experience in Client Servicing and/or Onboarding teams in Clearwater.* Advanced Experience with General Ledger systems and period-end close processes.* Advanced Knowledge of investment accounting policies and procedures.* Securities or financial markets experience, especially involving alternative ...

great fit. What You'll Be Doing Processing daily customer loan paperwork and making sure payments are correctly posted to accounts. Carrying out routine general ledger and financial reconciliations to keep records completely accurate. Handling account adjustments and updates to repayment schedules when customers need financial support. Spotting … Excel proficient: Skilled with spreadsheets, finance systems, and core IT software. Detail-driven: Methodical, accurate, and reliable at following strict processes. Finance background: Bookkeeping, general ledger, or banking/lending experience is a strong plus. Call centre background 6 Months Contract + possibility of going perm | £20.30 ...

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 and tax requirements ...

Enterprise-scale Finance Transformation programs across multiple entities. ($5M+ budgets), Managed global rollouts across multiple countries/entities Drive implementations across core finance domains: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, Cash & Bank Management, Treasury, Taxation, Intercompany Accounting, Costing, Budgeting & Forecasting, Financial Consolidation, Revenue ...

optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: General Ledger (GL) Tax Payroll Costing Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. ...

design and configure Epicor solutions, resolve complex functional challenges and identify opportunities to streamline, automate and improve business processes. Support core financial processes including: General Ledger; Accounts Payable; Accounts Receivable; Fixed Assets; Cash Management; VAT/Tax; Budgeting; Financial Reporting; Multi-company and multi-currency. Support ERP implementations ...

delivering Oracle Fusion Cloud Finance implementations. Experience managing complex finance transformation programmes from initiation through to go-live. Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Experience managing third-party implementation partners and system integrators. Strong governance, risk management ...

Chair and CEOWhat you'll bringYour SAP finance expertise. Hands-on SAP S/4HANA Finance delivery across the core FI and CO modules — General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting; Cost Centre and Profit Centre Accounting, CO-PA, Allocations and Product Costing. You can produce ...

Chair and CEOWhat you'll bringYour SAP finance expertise. Hands-on SAP S/4HANA Finance delivery across the core FI and CO modules — General Ledger, Accounts Payable, Accounts Receivable and Asset Accounting; Cost Centre and Profit Centre Accounting, CO-PA, Allocations and Product Costing. You can produce ...