24 of 24 Permanent General Ledger Jobs in the UK

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 ...

projects. What You’ll Be Doing Preparing monthly management accounts to support financial visibility across the business. Managing day‐to‐day activity across purchase ledger, sales ledger, and general ledger . Handling supplier payments and completing monthly supplier statement reconciliations — investigating discrepancies with confidence. Completing bank ...

such as: Manage data migration, cleansing, and validation from legacy systems to NetSuite. Design and test workflows for Accounts Payable, Accounts Receivable, Project Accounting, General Ledger, and Fixed Assets. Develop customized reports and dashboards within NetSuite for stakeholders. Conduct User Acceptance Testing (UAT) and provide training ...

Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application ...

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 ...

recruit a PeopleSoft Finance & GL Senior Analyst on an initial 12-month Outside IR35 contract. Responsibilities: Act as the functional SME for PeopleSoft Finance & General Ledger (v8.4). Support and maintain GL processes including journals, ledgers, allocations, intercompany transactions, and reporting. Manage and resolve escalations from the offshore ...

Server Administration, Fabric, Kafka, Copilot Studio, Azure AI Services, Ollama Integration: REST/SOAP APIs, solution performance analysis Functional knowledge of D365 FSCM modules (General Ledger, Inventory, Production, Procurement, HR, etc.) Responsibilities Deliver technical architecture for customer solutions across FSCM and Power Platform Define internal technical controls, processes ...

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 ...

techniques such as machine learning, natural language processing and statistical analysis. Has experience of using data visualisation tools such as PowerBI Has experience with general ledger/ERP data as a prerequisite, with an experience of larger ERP systems such as SAP/Oracle a plus Has familiarity ...

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 ...

with stakeholders to streamline financial processes, enhance reporting, and improve overall operational efficiency. Key Responsibilities: Manage Workday Financials implementations, including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Configure financial workflows, chart of accounts, and reporting tools based on business requirements. Partner with finance teams to translate ...

adoption of the system amongst finance end-users. Role Requirements include: Previous SAP S/4HANA Public Cloud experience. Experience in SAP FICO across general ledger, fixed assets, cost allocation etc. Experience integrating S/4 Group Reporting, to address ongoing issues with their consolidation tool. Finance knowledge ...

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 ...

delivery of global Finance technology platforms. This is a senior leadership role responsible for driving platform excellence across Accounts Receivable, Accounts Payable, Treasury and General Ledger, with Dynamics 365 Finance & Operations at the core. This role is ideal for someone who thrives in complex, global environments ...

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 2-5 years in financial management. ...

that support efficiency, compliance, and long-term growth. About the Role You’ll lead the strategic review and implementation of key finance systems, including: General Ledger ALM Treasury & TTMS platforms You’ll partner with transformation teams, set system design principles, and embed best-in-class processes across ...

reporting. Reporting to the Financial Lead, you’ll lead the month-end close process, uphold strong financial controls, and ensure the integrity of the general ledger. This is a core role within our financial control environment, covering statutory compliance, balance sheet accuracy and continuous process improvement. You’ll collaborate ...

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 ...