16 of 16 Permanent General Ledger Jobs in the South East

bank as they are growing 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- £90,000- £130,000 plus bonus Requirements: Oracle ERP … ERP, EPM (Cloud and EBS) for 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 knowledge of Oracle ERP … of finance and accounting principle & processes. Demonstrable experience of ERP systems (Oracle Financials) Demonstrable experience of full life cycle implementation and hands on knowledge for Oracle Financials, mainly Oracle General Ledger, Accounts Payable, Fixed Assets modules. So, if you like a challenge and want to continuously grow and develop in a role where you will be supported along More ❯

GL CM. Any experience working with P2P cycle will be good to have.<\/span> <\/span><\/p> Experienced consultants who can hit the ground running, strictly a General Ledger Expert on Oracle Fusion having work experience in the following area may apply for this role<\/span> <\/span><\/p> <\/span><\/p> An … Minimum of 2 full life cycle end 2 end implementation projects implementing Financials module - (GL, AP, AR, FAH, P2P, Expense)<\/span> <\/span><\/li> You should understand General Ledger processes very well, and the GL tables.<\/span> <\/span><\/li> Hands on experience working with GL Interface.<\/span> <\/span><\/li> Hands … excellent communication skill<\/span> <\/span><\/li><\/ul> <\/div><\/span> Requirements<\/h3> Requirements<\/span> <\/span><\/h3> Advanced proficiency in managing general ledgers, journal entries, and account reconciliations, account payables/receivables & Insurance is required.<\/span> <\/span><\/li> Oracle Fusion Financials certification preferred.<\/span> <\/span><\/ More ❯

Dynamics 365, including appropriate certification. Must be able to show good knowledge of practices for Dynamics 365 Exceptional knowledge of all Finance core concepts and processes including Enterprise Structure, General Ledger, Accounts Payable, Accounts Receivable, Fixed Asset and Reporting Aware of latest Microsoft Features Aware of ISVs which can be integrated with F&O Leadership and Stakeholder Management More ❯

tax audits with detailed transaction records and support files. Test and implement Vertex content updates and Oracle quarterly tax updates. Manage reconciliations between Vertex, Oracle Fusion Tax, and the General Ledger. Operational & Cross-Team Support Raise and manage Service Requests (SRs) through Oracle MOS and MyVertex portals. Track issues, patches, and release notes; perform regression testing for updates. Liaise More ❯

applications Hands-on experience with Workday; either as an analyst/SME or as a specialist end user in Finance or Payroll Understanding of Accounts Receivable, Accounts Payable and General Ledger processes Excellent stakeholder-management skills across technical and non-technical groups Experience collaborating with third-party suppliers More ❯

financial data Reconciling bank statements, supplier accounts, and customer accounts Maintaining accurate financial records Assisting the Management Accountant with Financial Reporting - Revenue recognition Aged debtor analysis Credit limit reviews General Ledger and Accounts Working with other Accounts Receivable and Accounts Payable Analysis and support, providing analytical support to the team Assisting with business requests and resolving queries. Other More ❯

invoicing and netting processes using Oracle Cloud Financials. Troubleshoot issues related to balancing rules and eliminations to ensure accurate consolidated reporting. Accounting & Period Close Reconcile subledger (AR) with the general ledger (GL) to ensure data integrity. Support month-end and quarter-end close activities for revenue and receivables. Validate that accounting entries align with GAAP, IFRS, and applicable 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 Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts 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 ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯

audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯

and data lake technologies. Knowledge of cloud-based AI architectures, including LLMs, Generative AI, and Agentic AI. Experience integrating proprietary systems with COTS finance or ERP platforms, particularly within general ledger, financial close, or regulatory reporting domains. More ❯

decision-making during a critical growth phase. Key Responsibilities: Lead the month-end close process, including preparation of management accounts and commentary Oversee AP/AR, bank reconciliations, and general ledger maintenance Support budgeting, forecasting, and cash flow management Deliver balance sheet reconciliations and variance analysis Ensure compliance with financial controls, tax filings, and statutory requirements Liaise with More ❯

The part qualified Accountant will play a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Responsibilities: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function A salary of £45,000-£50,000 is on offer plus study support and great benefits. More ❯

and collection Finance Assistant - Xero Experience Follow business processes and accounting policies to maintain and strengthen internal controls 1 years of overall combined accounting and bookkeeping experience Familiar with general ledger functions and the month/year-end close process Finance Assistant - Xero Experience Immediate in-person interviews on TEAMS. By applying to this vacancy, you are giving More ❯