13 of 13 Permanent General Ledger Jobs in London

Robert Half is recruiting for a PeopleSoft Finance & General Ledger Senior Analys t to provide expert support, maintenance, and continuous improvement for PeopleSoft Finance systems. **This role is outside IR35* * Location: London (Hybrid) Contract: 12 Months Start Date: ASAP Day Rate: outside IR35 Key Responsibilities … subject matter expert (SME) for PeopleSoft General Ledger processes including journals, ledgers, allocations, intercompany transactions, reconciliations, and reporting. Maintain the integrity and performance of the General Ledger environment, identifying and resolving issues when they arise. Provide functional support for incidents, queries, and service requests relating ...

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 … Cloud and EBS) You will be 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 knowledge ...

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 … Cloud and EBS) You will be 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 knowledge ...

with Finance stakeholders across Record-to-Report (R2R), Procure-to-Pay (P2P), and Order-to-Cash (O2C) processes • Configure Workday Financials modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Procurement, Assets, and Banking & Settlement • Support Chart of Accounts design , accounting rules, allocations, and financial reporting structures ...

managed.Have clear and concise communication skillsHave 2+ years experience working in a formal ITIL based support environment.Broad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets)Establish strong relationships at all levels.Establish strong relationships at all levels.Manage tough ...

Umbrella Day Rate is available for suitable candidates Role Summary We are seeking an experienced Data Warehouse Developer to support enhancements to the Oracle General Ledger (GL) dataflow, including the onboarding and integration of additional PRISM position data. The role requires strong hands on SQL Server development skills ...

accurate, consolidated outputs align with statutory requirements, and reporting is complete and auditable. The position covers the full lifecycle design and delivery of General Ledger (GL), parallel ledgers, consolidation, and Group Reporting. You will ensure alignment with IFRS, GAAP, and local statutory standards, while integrating with Treasury … workshops with CFOs, Group Controllers, and Finance stakeholders to capture statutory and management reporting requirements. Define and deliver the global chart of accounts and ledger structure, ensuring consistency across entities and geographies. Configure parallel ledgers for IFRS, GAAP, and local statutory accounting. Implement SAP Group Reporting, including intercompany eliminations ...

working closely with international finance stakeholders to enhance and optimise Microsoft Dynamics 365 Business Central , focusing on improving core finance processes such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management . Key areas of focus include: • Translating finance business requirements into clear functional specifications ...

rates I am currently working with a large financial services organisation that is in the early stages of implementing Workday Financials across its General Ledger. My client is seeking a Workday Financials SME with experience in Workday Prism Accounting to act as the key liaison between the third-party … implementation partner and the internal business stakeholders. Essentials skills: Lead the implementation of Workday Financials, including modules such as General Ledger, Accounts Payable, Accounts Receivable, and Financial Reporting. Collaborate with finance stakeholders to translate business requirements into effective Workday Financial system configurations. Configure financial processes, including workflows, chart ...

journals including accruals, prepayments, payroll, intercompany and other adjustments. Perform balance sheet reconciliations, investigate variances and resolve reconciling items in a timely manner. Maintain general ledger accuracy to support reporting and analysis. Prepare analytical reviews of P&L and balance sheet movements with clear and insightful commentary. Operate … established internal control frameworks, ensuring adherence to control requirements and escalating deficiencies as appropriate. Support accounts payable queries and contribute to end-to-end ledger accuracy. Preparation of statutory financial statements under IFRS. Support the external audit processes, including preparation of audit schedules, responses to audit queries and stakeholder ...

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 & Financial Accounti ...

preparation of the Statutory Accounts in the UK and across the globe. Manage the external accounting teams, overseeing crypto accounting, accruals, and all general ledger entries. Coaching and development of junior staff. You will bring; ACA/ACCA/CIMA qualified with 3-5 years in financial management. ...

minimum 8 years PQE). At least three years in a Controller role with strong IFRS technical skills, international exposure, consolidations, and hands on general ledger experience. Dynamics 365 is advantageous.For more information on this and other finance and accounting opportunities, please forward an up-to-date copy ...