20 of 20 Remote Permanent General Ledger Jobs

Move to Skip to Content Link Location: Dublin 2 Other locations: Primary Location Only Date: Jul 7, 2025 Requisition ID: Technology Consulting - SAP Finance Lead, Senior Manager/Director General Information Location: Ireland - Dublin Available for Work Visa Sponsorship: No Business Area: UKI Tech consulting Contract Type: Full-Time - Permanent At EY, you'll have the chance to build … A minimum of 10 years' experience in SAP Finance implementations in a Consulting or similar external client facing environment Proven experience in implementing SAP finance processes such as new general ledger, finance general ledger processing, accruals, bank accounting, asset accounting, management accounting (CO), profitability analysis, cash management, credit management and budgeting/planning A solid understanding More ❯

broad breadth of finance experience. Gain international exposure and cross cultural opportunities in this fast paced and diverse role. Our Opportunity We have an exciting opportunity for a Senior General Ledger Accountant to join the Imperva team international finance team in Belfast. The role will report to the Accounting Manager (International) and will also work closely with the … wider finance team . Key tasks/Responsibilities: Ensure proper and timely recording of financial transactions in the general ledger. Prepare month-end balance sheet reconciliations and monthly/quarterly variance analyses, documenting meaningful explanations for fluctuations. Ensure that general ledger and sub-ledger accounts are reconciled, and reconciling items are resolved on a timely basis More ❯

Chief Information Officer. Key responsibilities will include; overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. Managing system configurations, user 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 ❯

compliance, and support strategic decision-making as they continue to grow. What will the Financial Controller role involve? Managing day-to-day accounting operations, including accounts receivable, accounts payable, general ledger, inventory, and fixed assets. Preparing and publishing monthly and annual financial statements, as well as other reporting requirements. Overseeing treasury and cash management for the business. Coordinating 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 ❯

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 ❯

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 ❯

rd line support queries What profile will I require? Strong exposure to Unit4 ERP (Agresso) system Experience working across multiple Unit4 ERP modules, including: Financials (Accounts Payable, Accounts Receivable, General Ledger) Fixed Assets Logistics Familiarity with providing technical support for Unit4 ERP Experience working on Unit4 ERP-related projects Proficient in SQL and capable of using it in More ❯

a varied and dynamic role where you'll build your experience across month-end close, intercompany accounting, and financial analysis. Day to day, you'll: Maintain accurate and complete general ledger records for Group entities Support month-end, quarter-end and year-end close activities Reconcile and substantiate balance sheet accounts Assist with monthly Board reporting, including variance More ❯

lead complex transformation workstreams or projects that focus on the digitalization, standardization, and automation of accounting processes end-to-end, especially in the areas of Accounts Payable (AP) and General Ledger (GL). You will also play a key role in transition projects that transfer finance activities from business units to Finance Services, ensuring seamless integration and sustainable More ❯

lead complex transformation workstreams or projects that focus on the digitalization, standardization, and automation of accounting processes end-to-end, especially in the areas of Accounts Payable (AP) and General Ledger (GL). You will also play a key role in transition projects that transfer finance activities from business units to Finance Services, ensuring seamless integration and sustainable More ❯

Liaising with external auditors and supporting audit processes What you'll need to succeed Proven experience in developing and managing financial systems Strong knowledge of finance-related systems and general ledger platforms Demonstrated leadership in systems development and change programmes Strong analytical and data reporting skills Ability to explain technical concepts to non-technical stakeholders Advanced MS Excel More ❯

love to hear from you. A little more about the job.... Financial Management & Accounting Lead and manage all day-to-day accounting operations, including billing, accounts receivable/payable, general ledger, cost and inventory accounting, fixed assets, and revenue recognition Ensure timely and accurate recording, filing, and reporting of all financial transactions in compliance with statutory law and More ❯

Core Finance & Control Oversee all transactional accounting : invoicing, AP/AR, payroll, expenses, reimbursements, and credit control Manage monthly bookkeeping and reconciliations (bank, cards, Xero) Prepare and maintain the general ledger and journal entries (accruals, prepayments, depreciation) Handle cash flow tracking , burn rate, and liquidity management Own financial workflows and controls across billing, approvals, and payments Reporting & Insights More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯