1 to 25 of 33 Permanent General Ledger Jobs in London

Excel for comprehensive financial reporting. Key Responsibilities Financial Reporting : Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements, in accordance with IFRS standards. General Ledger Management : Oversee and maintain the general ledger in Xero, including account reconciliations, journal entry calculation and booking, and month-end/year-end closings. Vendor … Foundation : Strong foundational knowledge of accounting principles, demonstrated through expertise in financial reporting, account reconciliations, journal entry booking, and accrual calculations. Xero Proficiency : Extensive experience with Xero, including managing general ledger, VAT, PAYE, vendor payments, payroll, and financial reporting within the platform. Technical Skills : in addition to proficiency in Xero, this role requires a strong knowledge of efficiently More ❯

the LII tax function, driving significant change initiatives across tax function operating model. This role will be instrumental in ensuring the successful integration of tax requirements into a new general ledger program (One GL) and leading the evolution of the tax operating model, with a strong focus on automation through AI and robust tax risk management. Key Responsibilities … General Ledger Implementation: Act as the primary tax subject matter expert and lead for the SAP One GL implementation project, ensuring all LII tax requirements (direct and indirect) are accurately captured, designed, tested, and implemented within the new system. Collaborate closely with the wider tax team, finance transformation team, IT, and external vendors to translate tax technical requirements … experience in leading or playing a key role in tax technology or finance transformation projects (e.g., ERP implementations, tax engine deployment). Proven understanding of the tax implications of general ledger and financial reporting systems. Experience in developing and implementing tax process improvements and controls. Strong understanding of tax risk management principles and frameworks (e.g., SAO, CCO). More ❯

Consultant, you will provide financial services industry, domain, and functional expertise required to effectively design and implement finance solutions on Oracle Cloud ERP Financial modules such as Payables, Receivables, General Ledger, Accounting Hub, Purchasing, Revenue Management, Risk Management, Cash Management and Fixed Assets. You will be accountable for the generation and accuracy of the requirements document, the Oracle … requirement gathering sessions, JAD sessions, conference room pilots, UAT test case development and oversight; Experience in financial services (insurance, banking, asset management, etc.); Experience gathering requirements, designing, and implementing General Ledger, Accounts Receivable, Accounts Payable, and other ERP modules; Experience working with ERP to mature financial processes and reporting; Testing and training experience specifically helping the finance and More ❯

As our Finance Systems Product Owner, you'll take ownership of our finance platforms -primarily Microsoft D365 F&O -and continuously improve the tools and processes that support our general ledger, accounts payable and receivable, and project financials. You'll drive system enhancements, enforce data governance, and help automate and streamline key finance processes such as month-end … leadership Document configurations, processes, and controls to ensure system clarity and consistency What we're looking for: Deep hands-on experience with Microsoft Dynamics 365 F&O , particularly across General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) modules Strong technical fluency in finance systems , with the ability to understand where D365 fits within a wider finance More ❯

role, you should be able to provide Functional and Configuration knowledge focusing on Fusion Financials. Responsibilities: Good business and configuration knowledge of all Oracle Fusion Financials functional areas e.g. General Ledger, Account Payables, Accounts Receivables including Advanced Collections, Cash Management, Tax, Fixed Asset, Sub Ledger Accounting. Good knowledge of end to end flows across Procure to Pay More ❯

and update the relevant RACMs Upstream Controls Enhancement: Identify, assess, and recommend improvements to upstream financial controls that impact the accuracy and completeness of financial data flowing into the general ledger and financial statements. Work closely with operational teams to embed financial controls at the source of transactions relating to O2C and P2P Develop and implement strategies to … data integrity earlier in the process. Collaborate with IT teams to leverage system capabilities for enforcing upstream controls. Support the Financial Operations Team to be SOX ready in 2026 General Project Management & Change Leadership Act as a subject matter expert and project manager for O2C and P2P transformation initiatives from inception to successful implementation. Develop detailed project plans, including More ❯

finance and supply chain management. • Finance and Accounting Knowledge: Strong knowledge and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as general ledger, accounts payable/receivable, budgeting, cash management, and financial reporting. • Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and processes, including procurement, inventory management More ❯

of required IFRS results to wider stakeholders. The team are focussed on the production of Ki's numbers, the undertaking of finance operations and the posting of entries to ledger, specifically in relation to IFRS17. The role is responsible for driving the evolution of the production of IFRS results within Ki Group. We're looking for dedicated team members … parties (IT, Actuarial) as required and identifying opportunities for efficiency gains whenever possible. To research any technical accounting issues as may be required, including supporting other Finance teams on general accounting matter in respect of existing activities, and advising on the IFRS implications of Group initiatives, acquisitions or other such items. To manage any direct report(s), including but … by those direct reports including in respect of monthly MI submissions, technical memos and other day-to-day group reporting outputs (e.g. preparation of relevant financial reporting information, proposed ledger entries or analysis, and analyses prepared in response to ad-hoc queries). Secondary accountabilities: To develop or maintain procedures manuals for your areas of responsibility, including review of More ❯

industry best practices, ensuring scalability and efficiency. Financial Management: Work closely with finance teams to capture their requirements for financial management, reporting, and compliance. Implement D365 Finance modules including General Ledger, Accounts Payable, Accounts Receivable, Cash & Bank Management, Fixed Assets, Tax Management, and Budgeting. Compliance & Best Practices: Ensure that all implementations adhere to relevant financial regulations and industry … properly assess the feasibility of migrating legacy solutions from, and/or integrating with existing applications from non-Microsoft platforms. The above information has been designed to indicate the general nature and level of work performed by associates within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and More ❯

implementation methodologies such as Cloud Application Services (CAS) OUM. Requirements: Proven experience in financial analysis within Oracle Financial systems. Expert proficiency in designing and implementing Oracle Financial modules (e.g., General Ledger, Payables, Receivables). Experience with financial modeling. Good understanding of SQL and PLSQL. Customer focus, excellent problem solving and analytical skills. Developing strong relationships with colleagues, Oracle …/Province London Country United Kingdom Work arrangement Hybrid Area of work Consulting Employment type Regular Position type Professional Up to 20% or 1 day a week Company Shift General (daytime) Is this role a commissionable/sales incentive based position More ❯

process documentation Build and deliver a roadmap of improvements aligned to the finance strategy, including potential system upgrades or cloud migration initiatives Be key stakeholder in RFP of new general ledger and oversee implementation Act as a key finance representative on systems projects and change programmes impacting financial reporting, MI or control frameworks Deliver and maintain high-quality More ❯

super users. Duties and Responsibilities: 3+ years' experience in Dynamics 365 Finance functional area configuration, customisation and implementation of D365 FinOps components. Good understanding of D365 Finance processes including General ledger, Accounts receivable, Accounts payable, Procurement, Taxes, Cash and bank management, Consolidations, Credit and collections, Year-end closing, Chart of accounts, Dimensions, Controls, User security, Workflows. Previous experience … streamlining and automating finance operational processes (AP, AR, GL etc.) Ability to effectively challenge change requests and arrive at a practical conclusion aligned with Dynamics 365 best practice Strong general financial knowledge, ideally a qualified accountant Required Skills: Detailed understanding of accounting principles; ability to explain accounting concepts to non-financial managers Experience in development of internal controls and More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations, and best practices. Identify opportunities More ❯

Experience 5+ years configuring and supporting D365 Finance & Operations (GL, AR, AP, FA, Cash Management) Microsoft Dynamics Finance certification (current version preferred) Strong knowledge of D365 F&O modules: General Ledger, Project Management, Accounts Payable/Receivable, Cash & Bank, Procurement, Fixed Assets, Revenue Recognition Experience with LCS, Azure DevOps, Power Platform, and Business Intelligence Proficiency in SQL, Python More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Identify opportunities for continuous improvement and system optimisation. Oversee the More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations, and best practices. Identify opportunities More ❯

environment. Collaborate as a key member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures More ❯

consultants. About you You will demonstrate leadership qualities and possess skills and expertise in the following areas: Significant experience with Dynamics AX or Dynamics 365 for Finance including: Financials, General Ledger/PL/SL/Fixed Assets/VAT and Budgeting; Finance and configuration in Stock/Trade & Logistics/Procurement; Project Accounting; Fixed Assets; Finance Manufacturing More ❯

insurance domain (policies, transactions, premiums, claims) is essential Working knowledge of insurance broking (counterparties e.g., clients, underwriters, brokerage) and Lloyd's market is highly desirable Knowledge of financial accounting (general ledger, financial statements e.g., balance sheet, P&L, trial balance, debit/credit concepts) is highly desirable Soft Skillset Skills to engage with and manage stakeholders is essential 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 ❯

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 ❯

users Essential Requirements Technical Experience 3+ years' experience in Dynamics 365 Finance functional area configuration, customization and implementation of D365 FinOps components Good understanding of D365 Finance processes including General ledger, Accounts receivable, Accounts payable, Procurement, Taxes, Cash and bank management, Consolidations, Credit and collections, Year-end closing, Chart of accounts, Dimensions, Controls, User security, Workflows Previous experience More ❯

Approval max and coded to the right account code Submitting invoices for approval, where not automatically captured by Approval Max Processing employee expenses Supplier statement reconciliation Preparing payments runs General ledger Reconcile bank statement lines (payments & receipts) on a daily basis Assisting with month end and year end finalisation including production of analysis on key balance sheet items. More ❯

how AI is transforming finance, with interest in applying AI tools to automate insights, forecasting, or reporting workflows. Strong hands-on SQL skills; confident in reconciling data to the general ledger Comfortable working with and presenting to senior stakeholders; confident producing clear, data-led written narratives Self-starter who thrives in fast-paced, scaling environments and enjoys working More ❯

comprehensive and identifies the correct audience(s) as in scope. To provide accurate, and concise, point in time reporting to all stakeholders generated from golden source tools including the General Ledger, and PPM (Portfolio, Programme, Project Management) tools. To provide updates to all oversight committees ranging from EMEA ExCo, EMEA Delivery Forum, EMEA Infrastructure portfolio committees etc. Responsible More ❯