26 to 38 of 38 Permanent General Ledger Jobs

process documentation. Requirements: A background in business analysis within finance transformation or systems implementation, including Sage Intacct. Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting. Experience producing process maps, business requirements, functional specifications and test scripts. Ability to build ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month-end close processes, including accruals, prepayments, and reconciliations Maintain the general ledger and ensure accuracy of financial data Produce KPI reporting focused on SaaS metrics including: ARR/MRR Gross retention/net revenue ...

allocations Supporting Finance teams through month end close, ensuring journals, revaluations and allocations are processed accurately and on time Managing finance calendars and ledger periods to ensure the system is ready for close Owning the integrity of core finance data structures such as chart of accounts, cost centres … Financial Control and Financial Reporting to ensure system outputs align with accounting policy and reporting requirements Acting as a point of contact for troubleshooting ledger and journal issues, identifying root cause and implementing fixes Supporting testing, release cycles and post deployment validation for Workday changes Maintaining clear documentation ...

cutover planning, UAT, training coordination, go-live support and post-launch stabilisation. Partner with finance leadership to redesign and standardise core processes including general ledger, AP, AR and group reporting. Lead change management activity including communications, stakeholder alignment and capability building. Facilitate workshops and training sessions for finance ...

stakeholder engagement at multiple levels , including senior business stakeholders. Experience delivering projects and system changes within structured frameworks. Functional understanding of modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses . Experience managing release cycles, testing processes, and change governance frameworks. Strong communication, stakeholder ...

ensure accuracy and compliance with reporting standards Collect, validate, and document financial data and supporting materials used in reporting deliverables Perform reconciliations between general ledger data and underlying source systems, and prepare variance (flux) analyses to identify key business drivers and trends Partner with cross-functional teams such ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

front-to-back system architectures including trade capture platforms (ION/Broadridge), risk systems (MARS/SUMO/VAR engines), accounting sub-ledgers (GLOSS), general ledger systems (Oracle), data warehouses, and regulatory reporting platforms. Strong understanding of repo transactions, fixed income products, and securities financing activities. Working knowledge ...

skills. Key requirements: 2–3+ years’ experience in an accounting, bookkeeping or transactional finance role Exposure to areas such as VAT, payroll processes and general ledger activity A solid understanding of core accounting principles and financial processes Strong IT skills, with experience using accounting software (e.g. Sage, Xero ...

they are still implementing a number of system improvements and typical tasks the successful candidate would action are: Creating; new users, legal entities, general ledger, new venues, new procurement categories, new departments, security role configurations and chart of accounts. In addition to p roviding comprehensive IT support ...

supporting accurate reporting and transparency while ensuring appropriate approvals and a complete audit trail. *Maintain accurate financial coding, including cost centre, department, project, and General Ledger (GL) codes, ensuring costs are charged to the correct Profit & Loss (P&L) lines. *Support the wider finance team with ...