20 of 20 Permanent General Ledger Jobs in England

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

on experience of Microsoft D365 Finance & Operations/D365 Finance & Supply Chain Management is crucial, along with a working knowledge of business processes within Finance & Operations, for example purchase ledger, general ledger and workflow. If you have excellent analytical, problem solving, stakeholder engagement and communication skills and certification as a Microsoft Dynamics 365 Finance Functional Consultant, or More ❯

to support long-term strategic objectives. This is a business-facing role , engaging with senior stakeholders, SMEs, and end-users to shape and deliver best-in-class processes across general ledger, financial reporting, controls, and compliance. Key Responsibilities: Act as SME for R2R, designing and implementing to-be processes that resolve current limitations. Lead the transformation of general ledger, reporting, and fixed asset processes, ensuring automation, transparency, and compliance. Support financial reporting across statutory, management, and regulatory requirements. Strengthen governance, risk management, and internal control frameworks. Partner with implementation teams to ensure effective solution design, testing, and deployment. Act as a change champion, supporting communication, training, and adoption of new ways of working. Experience & Skills: Strong More ❯

London as they prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a … but not essential) who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including More ❯

London as they prepare for the final phase of a Dynamics 365 Finance & Operations implementation. You'll play a key role in managing core finance modules, including payments & invoicing, general ledger, and accounts payable, supporting both the implementation and the transition into business-as-usual (BAU) operations in early 2025. This role is ideal for someone with a … but not essential) who is looking to move further into systems administration - bridging the gap between finance and IT. Key Responsibilities Support and manage D365FO finance modules: Payments & Invoicing, General Ledger, and Accounts Payable. Act as the primary in-house systems administrator, working alongside a Managed Service Provider. Maintain and support other SaaS financial/reporting tools, including More ❯

in finance , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of Oracle Fusion modules including Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), General Ledger (GL), and Order Management (OM), along with technical expertise in Oracle Integration Cloud (OIC) for managing integrations is essential. Proficiency in requirements gathering, process mapping, and stakeholder More ❯

financial sector , with extensive hands-on experience in Oracle Fusion Financials . In-depth knowledge of Oracle Fusion modules including Accounts Receivable (AR), Accounts Payable (AP), Cash Management (CM), General Ledger (GL), and Order Management (OM), along with technical expertise in Oracle Integration Cloud (OIC) for managing integrations is essential. Proficiency in requirements gathering, process mapping, and stakeholder More ❯

process improvements, tackling complex challenges, and contributing tangible value to a fast-growing, global organisation. Key Accountabilities: IFS Implementation & Configuration: Configure and implement IFS Finance modules, including Project Financials, General Ledger, Accounts Payable/Receivable, Fixed Assets and Budgeting. Implementing new companies to maximise consistency and integration between Group entities. Business Analysis: Collaborate with clients to analyse financial More ❯

for: Processing of invoices accurately and in a timely manner – up to 2,000 invoices (across the team) per month in a range of currencies Taking ownership of creditors ledger and GRNI and returns ledger Ensuring supplier queries are resolved and work with the wider business to manage supplier relationships Reconciling the AP ledger to supplier statements … invoice processing, payment setup, AP close, new supplier setup, supplier master files, resolving supplier queries, controlling goods received not invoiced and material returns sub ledgers and reconciling to the general ledger Experience of dealing with multi-currency invoices Knowledge of VAT on UK and foreign stock purchases and around employee expenses Experience of working in a multi-site More ❯

involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month-end reporting. Ensuring compliance with More ❯

finance department. In addition, you will be responsible for: - Planning, organising and overseeing the monthly, quarterly and yearly tasks of the team. Responsible for Accounts receivable, accounts payable and general ledger. Overseeing the preparation of financial reports, statements and audit schedules. Establishing and maintaining accounting policies and procedures aligned with company goals. Training, mentoring, and evaluating the accounting team More ❯

World’s Top Female-Friendly Company. What you’ll do… Lead financial operations for the Middle East region, including setup of processes and controls Support UK finance activities, including general ledger, P&L analysis, and reconciliations Assist with budgeting, forecasting, and bonus/commission calculations Drive process improvement and system integration across NetSuite and SAP Ensure compliance with More ❯

drive profitability. Key Responsibilities: Lead and 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 budgeting and forecasting activities. More ❯

financial plans/forecasts Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary More ❯

financial plans/forecasts Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary More ❯

finance function - reporting into the CFO and helping to propel the business forward. Key Duties: Full responsibility for month end accounts and presenting to senior management Ownership of the general ledger Payroll management Producing statutory accounts and presenting to senior management Year end preparations and audit assistance AR an AP Management (minimal) Working on software Zoho Regularly collaborate More ❯

a fast-moving technology consultancy. In the early stages, you’ll need to be hands-on and adaptable, taking ownership of: Overseeing and managing day-to-day accounting operations — general ledger, month-end close, journals, accruals, and reconciliations. Partnering with project teams to produce accurate project P&Ls, track margin performance, and optimise resource planning. Preparing commercial and More ❯