1 to 25 of 38 Permanent General Ledger Jobs

onto a distributed platform. This application serves as the front door for financial data, acting as the system of record (SLR) and feeding downstream general ledger systems. The platform is embedded within Corporate Accounting and plays a critical role in enterprise financial reporting and controls. Role Summary: Client … transitioning from mainframe technologies Contribute to frontend development using React and Angular when required Ensure data accuracy and integrity for financial feeds flowing into general ledger systems Participate in technical design discussions, code reviews, and architecture decisions Communicate effectively through documentation, presentations, and stakeholder discussions Support CI/ ...

take ownership of the financial systems for the group. Your new role Your key duties will involve administering, maintaining and setting up sales invoices, general ledger accounts, bank detail input, system triggers, statements of work, along with time-sheet coding. You will set up new finance employees … Finance Systems Analyst role, you will need experience in a similar position, experience working with finance/ERP systems, including time sheet, invoicing or general ledger platforms. High attention to detail with strong analytical skills, organised with the ability to manage multiple priorities, along with being proactive ...

reduce reliance on spreadsheets, manual checks and disconnected processes Build practical system controls that improve accuracy, speed and visibility across the business Improve purchase ledger processing within D365 and develop processes to link supplier invoices, purchase orders and delivery notes to enable two way and three-way matching Assist … issues are resolved promptly Maintain and improve IT security, access controls, backups and system resilience Support Microsoft 365, user accounts, devices, permissions and general business systems Review current IT processes and recommend improvements Ensure IT systems support the needs of a growing, multi entity business Manage IT projects, upgrades ...

working together to produce accurate financial data and meaningful reports. Duties to include: Collecting, processing and presenting timely and accurate financial data Posting of general ledger journal entries Balance sheet reconciliation Involvement in month-end close This client is looking for candidates with existing accounting experience, and with … ideally a good understanding of double entry principles and general ledger accounting. They would like to hear from those with experience in reconciliations, and any exposure to journal entry, accruals/prepayments or balance sheet duties would be advantageous, however not essential. Those with transactional experience seeking ...

modern integration platforms supporting REST API-based architectures. Strong understanding of Oracle SaaS data models, including areas such as Accounts Payable, Accounts Receivable, Procurement, General Ledger, Human Resources and Payroll. Excellent stakeholder management and relationship-building skills. Strong written and verbal communication skills, with the ability to explain ...

troubleshoot SQL issues and create new stored procedures where required. * Experience working with system data, reporting and process automation. * Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting. * Experience supporting Purchase Order systems and approval workflows. * Strong analytical and problem-solving skills. * Excellent ...

troubleshoot SQL issues and create new stored procedures where required.* Experience working with system data, reporting and process automation.* Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.* Experience supporting Purchase Order systems and approval workflows.* Strong analytical and problem-solving skills.* Excellent ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

Responsibilities Lead and support SAP FICO implementations, rollouts, and enhancements Gather business requirements and translate them into functional specifications Configure SAP modules, including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Cost Center Accounting (CCA) Profit Center Accounting (PCA) Perform system testing, integration testing ...

Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Manag ementRecord 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 ...

ensure system stability and efficiency What you'll need to succeed * Over 5 years' experience in ERP implementation * Strong finance background with expertise in general ledger, accounts payable, accounts receivable, and financial reporting * Proven experience managing external consultants and delivering multi-region projects * Excellent stakeholder management and communication ...

accountabilities of this role will include (but are not limited to): Finance knowledge of JDE, with a strong focus on Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets, Procurement/Sales desirable and other modules of JDE advantageous. Apply experience with the latest JD Edwards functionality ...

Oracle SQL Developer Ability to investigate, troubleshoot and resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure ...

sales supportRequired ExperienceHands-on leadership experience with SAP S/4HANA Public Cloud - Finance implementationsStrong background in the Services IndustrySolid understanding of:General Ledger, fiscal year variants, period-end closeConsolidation, statutory reporting, and localizationIntercompany accounting, eliminations, and reconciliationCash management, bank integration, and multi-bank connectivityTime & Expense management systemsRevenue ...

discovery workshops and business process analysis sessions Design and configure Dynamics 365 Finance solutions aligned to client requirements and best practices Provide expertise across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash & Bank, Budgeting, Intercompany, Tax, and Financial Reporting Produce high-quality Functional Design Documents and process ...

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 ...

kept up to date Assist in preparing VAT returns and statutory compliance submissions Provide support with payroll administration and employee expense processing Maintain the general ledger and update the chart of accounts as required Contribute to budgeting, forecasting, and financial planning activities Recommend and support improvements to finance ...

hands-on configuration experience within Workday Financials. Key Responsibilities: Lead the implementation and optimisation of Workday Financials solutions Configure and support key modules, including: General Ledger Accounts Payable/Receivable Procurement Expenses Projects/Grants (highly desirable, especially in public sector environments) Conduct client workshops to gather ...

/4HANA. Strong understanding of Fiori Launchpad administration, including catalogues, spaces, pages, tiles, and role assignments. Experience supporting Finance-related SAP solutions, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Controlling Treasury and Cash Management Tax and Compliance Reporting and Analytics Good understanding ...

evolution of the finance transformation capability Your Responsibilities: Lead end‐to‐end delivery of Oracle Finance transformation programmes Oversee multiple finance workstreams including: General Ledger Intercompany Receivables Payables Payments Collections Accounting Hub Provide functional leadership across solution design and implementation Manage programme scope, risks, and delivery performance Engage ...

tools. Ability to manage multiple priorities in a fast-paced environment. Preferred Experience Exposure to finance transformation or systems change initiatives. Understanding of general ledger, reconciliations and financial reporting processes. Experience supporting enterprise reporting environments. Familiarity with data governance and controls. Experience working across business and technology teams. ...

following experiences and qualifications: Finance Specialism: SAP Finance Expertise: Proven experience in SAP Finance and Controlling (FI/CO) process design and implementation, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, and Profitability Analysis. Demonstrated understanding of key SAP Finance modules and technologies, both historical and current. ...

Required Experience Hands-on leadership experience with SAP S/4HANA Public Cloud – Finance implementations Strong background in the Services Industry Solid understanding of: General Ledger, fiscal year variants, period-end close Consolidation, statutory reporting, and localization Intercompany accounting, eliminations, and reconciliation Cash management, bank integration, and multi ...

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 ...