1 to 25 of 104 Permanent General Ledger Jobs in the UK

Posted 3 Days Ago Be an Early Applicant Whitehouse, Belfast, Northern Ireland Whitehouse, Belfast, Northern IrelandManage financial activities for Imperva Inc., overseeing general ledger, reporting, compliance, and team leadership while improving processes and summary above was generated by AILocation: BELFAST ARNOTT HOUSE, United Kingdom Thales people architect identity … the Head of Finance, this position is a key leader & crucial in leading the financial strategy and operations within the finance team. Key Responsibilities: General Ledger Management: Manage the maintenance of accounting records for Imperva Inc using NetSuite Perform monthly closing tasks, including booking, reconciling, and clearing complex … general ledger accounts. Ensure the completeness and accuracy of the books. Assist the international entities General Ledger Manager in hard close procedures on NetSuite (Consolidated department reclasses, Interco FX elimination journal entries on WD3). Oversee US entity reporting on DMT/Magnitude (group reporting tools More ❯

Job Description The Head of Accounting Technology will manage a team of on-shore and off-shore technologists servicing Finance’s Accounting & General Ledger requirements within the Bank. The Head will oversee the support and enhancement of accounting technologies used by the Bank, including General Ledger … and efficient accounting technology operating model. Requirements; Understanding of technology used in Finance and experience working with key financial functions such as managing a General Ledger, financial reporting (balance sheet, P&L, income statement), revenue and expense management, reconciliation, and controls. Understanding of a General Ledger More ❯

Head of Accounting Technology. This is a senior leadership opportunity for an experienced technology manager to lead a team supporting and enhancing accounting and general ledger platforms across EMEA, the Americas, and Asia. The Head of Accounting Technology will manage a team of 10-20 onshore and offshore … technologists, overseeing the support, enhancement, and change management of critical accounting systems. This includes general ledger, financial reporting, revenue accounting, procure-to-pay, expense management, cash management, and fixed asset management platforms. The successful candidate will ensure robust governance, compliance, and operational excellence while driving continuous improvement and … digital transformation. Key Responsibilities: Lead and develop a multi-disciplinary technology team supporting accounting and general ledger platforms. Oversee BAU support, change management, and project delivery for accounting technologies. Ensure adherence to SDLC, QA, and internal change standards across all releases and enhancements. Shape the functional and technical More ❯

and deliver functional workstreams across projects, ensuring deliverables meet scope, quality, and timeline expectations. Provide guidance on best practices for Financials modules such as General Ledger, Accounts Payable/Receivable, Procurement, and Financial Reporting. Troubleshoot and resolve financial system issues in collaboration with cross-functional teams. Develop comprehensive … Workday Financial design sessions and solution delivery. Deep understanding of Workday Financials architecture, security, reporting, and business process configuration. Functional expertise in key modules: General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Strong analytical and problem-solving skills with a consultative mindset. Workday Financials Certification (preferred More ❯

Oracle EBS ERP Implementation. This role requires deep functional expertise in Oracle FA and its integration with other oracle Financial modules such as Payables, General Ledger, Purchasing and Oracle Projects. Technical Skills: Minimum 8+ years of hands-on Oracle EBS experience, with at least 5 years specializing in … retirement. Experience with mass additions, asset transfers, asset books, and reporting tools (e.g., FA Register, FA Additions Report). Working knowledge of Oracle Payables, General Ledger, and Projects modules and how they integrate with Fixed Assets. Familiar with the FA Account Generator workflow and the typical journals involved … technical teams alike. Ability to work independently with minimal supervision in fast-paced project environments. Experience with multi-country rollouts, tax books, and multi-ledger/multi-currency setups. Familiarity with manufacturing industries is a plus. Experience in data migration/conversion tools and techniques for asset data namely More ❯

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 … 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 More ❯

capital structure. Investor Relations: Maintaining relationships with investors Technology and Innovation: Leveraging financial technology (fintech) solutions to enhance financial processes and improve data analytics. General Ledger Management: Record all financial transactions in the general ledger accurately and promptly, ensuring proper classification and coding Generate and manage More ❯

capital structure. Investor Relations: Maintaining relationships with investors Technology and Innovation: Leveraging financial technology (fintech) solutions to enhance financial processes and improve data analytics. General Ledger Management: Record all financial transactions in the general ledger accurately and promptly, ensuring proper classification and coding Generate and manage More ❯

capital structure. Investor Relations: Maintaining relationships with investors Technology and Innovation: Leveraging financial technology (fintech) solutions to enhance financial processes and improve data analytics. General Ledger Management: Record all financial transactions in the general ledger accurately and promptly, ensuring proper classification and coding Generate and manage More ❯

capital structure. Investor Relations: Maintaining relationships with investors Technology and Innovation: Leveraging financial technology (fintech) solutions to enhance financial processes and improve data analytics. General Ledger Management: Record all financial transactions in the general ledger accurately and promptly, ensuring proper classification and coding Generate and manage More ❯

critical role in supporting the Financial Controller with the running of day-to-day operations. Your responsibilities will include: Responsible for accurate and timely general ledger bank entries and invoice processing Ensure timely responses are made to supplier queries and maintain a good working relationship Period-end accounting … responsibilities include closing the ledger and preparation of required reconciliations to the general ledger Aged creditor reporting/analysis Preparing weekly payment runs Additional ad-hoc requirements to assist with other parts of the finance function, including certain projects and processes What you'll need to succeed More ❯

critical role in supporting the Financial Controller with the running of day-to-day operations. Your responsibilities will include: Responsible for accurate and timely general ledger bank entries and invoice processing Ensure timely responses are made to supplier queries and maintain a good working relationship Period-end accounting … responsibilities include closing the ledger and preparation of required reconciliations to the general ledger Aged creditor reporting/analysis Preparing weekly payment runs Additional ad-hoc requirements to assist with other parts of the finance function, including certain projects and processes What you'll need to succeed More ❯

and preferably D365FSCM and AX 2012 functional experience Experience in Non-Stock Procurement, Services, Catalogues Experience working on key Finance module areas, such as: General Ledger, Purchase Ledger, Sales Ledger, Cash and Bank, Tax, Fixed Assets, Budgeting, Project Management & Accounting Experience on at least More ❯

and transactions, including lease agreements and financing arrangements Lead the month-end close and reporting process, ensuring timeliness and accuracy Oversee balance sheet reconciliations , general ledger reviews, and financial controls Serve as the primary contact for local and external auditors , preparing documentation and responding to queries Collaborate closely … experience (Big 4 or equivalent preferred) Chartered or nearly chartered (ACA, ACCA, CPA, CA, CIMA) Industry experience (12–18 months) in an accounting or general ledger role Strong knowledge of IFRS , with bonus points for US GAAP exposure Confident reading and interpreting contracts for accounting treatment Proficient in More ❯

and transactions, including lease agreements and financing arrangements Lead the month-end close and reporting process, ensuring timeliness and accuracy Oversee balance sheet reconciliations , general ledger reviews, and financial controls Serve as the primary contact for local and external auditors , preparing documentation and responding to queries Collaborate closely … experience (Big 4 or equivalent preferred) Chartered or nearly chartered (ACA, ACCA, CPA, CA, CIMA) Industry experience (12–18 months) in an accounting or general ledger role Strong knowledge of IFRS , with bonus points for US GAAP exposure Confident reading and interpreting contracts for accounting treatment Proficient in More ❯

and transactions, including lease agreements and financing arrangements Lead the month-end close and reporting process, ensuring timeliness and accuracy Oversee balance sheet reconciliations , general ledger reviews, and financial controls Serve as the primary contact for local and external auditors , preparing documentation and responding to queries Collaborate closely … experience (Big 4 or equivalent preferred) Chartered or nearly chartered (ACA, ACCA, CPA, CA, CIMA) Industry experience (12–18 months) in an accounting or general ledger role Strong knowledge of IFRS , with bonus points for US GAAP exposure Confident reading and interpreting contracts for accounting treatment Proficient in More ❯

and transactions, including lease agreements and financing arrangements Lead the month-end close and reporting process, ensuring timeliness and accuracy Oversee balance sheet reconciliations , general ledger reviews, and financial controls Serve as the primary contact for local and external auditors , preparing documentation and responding to queries Collaborate closely … experience (Big 4 or equivalent preferred) Chartered or nearly chartered (ACA, ACCA, CPA, CA, CIMA) Industry experience (12–18 months) in an accounting or general ledger role Strong knowledge of IFRS , with bonus points for US GAAP exposure Confident reading and interpreting contracts for accounting treatment Proficient in More ❯

workshops. Strong expertise in Workday Financial configuration, including business processes, reporting, security, and tenant setup. In-depth understanding of Workday Financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Experience with data migration and financial reporting automation. Strong problem-solving and analytical skills. More ❯

interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯

interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯

interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯

Help implement a governance and controls framework across our financial applications to support the Group's goal of achieving full audit reliance on IT general controls. Required Skills, Qualifications, and Experience: Bachelor's degree in Accounting or Business. 1-3 years of post-qualification experience. Experience working in project … based or deadline-driven environments, especially finance transformation projects. Strong understanding of industry-standard accounting practices (Accounts Receivable, Accounts Payable, General Ledger, Invoicing). Excellent problem-solving skills, with strategic and creative thinking to improve processes and organizations. Preferred Qualifications: CIMA, ACA, or ACCA qualification is highly desirable. More ❯

documentation detailing best practice. Can demonstrate a strong accounting background. Qualified accountant (ACA, ACCA or equivalent) highly desirable. Sound understanding of finance processes, including general ledger, accounts payable, accounts receivable, fixed assets, and reporting. SAP B1 certification highly desirable. Advanced skills in MS SQL and scripting highly desirable. More ❯

documentation detailing best practice. Can demonstrate a strong accounting background. Qualified accountant (ACA, ACCA or equivalent) highly desirable. Sound understanding of finance processes, including general ledger, accounts payable, accounts receivable, fixed assets, and reporting. SAP B1 certification highly desirable. Advanced skills in MS SQL and scripting highly desirable. More ❯

documentation detailing best practice. Can demonstrate a strong accounting background. Qualified accountant (ACA, ACCA or equivalent) highly desirable. Sound understanding of finance processes, including general ledger, accounts payable, accounts receivable, fixed assets, and reporting. SAP B1 certification highly desirable. Advanced skills in MS SQL and scripting highly desirable. More ❯