11 of 11 General Ledger Jobs in Berkshire

part of a major SAP S/4HANA transformation programme. The role will focus on defining and documenting Finance Master Data structures, including General Ledger Accounts, Cost Centres and Profit Centres , together with the associated hierarchies, definitions and reporting requirements. You'll work across Finance, Data, Reporting … Doing Translate business and reporting requirements into Finance Master Data designs and structures . Design and document Finance Master Data definitions for General Ledger Accounts, Cost Centres, Profit Centres and associated hierarchies . Collaborate with Finance, Reporting, Data and Technology teams to develop future-state data models . ...

part of a major SAP S/4HANA transformation programme. The role will focus on defining and documenting Finance Master Data structures, including General Ledger Accounts, Cost Centres and Profit Centres , together with the associated hierarchies, definitions and reporting requirements. You'll work across Finance, Data, Reporting … Doing Translate business and reporting requirements into Finance Master Data designs and structures . Design and document Finance Master Data definitions for General Ledger Accounts, Cost Centres, Profit Centres and associated hierarchies . Collaborate with Finance, Reporting, Data and Technology teams to develop future-state data models . ...

Oracle E-Business Suite R12.2 supporting around 250 users across finance and projects. The footprint covers Procure to Pay, Order to Cash, Cash Management, General Ledger, Fixed Assets, Project Portfolio Management and lease accounting, with a number of interfaces feeding to and from the systems of third party … both custom and standard functionality. Required Skills Real functional knowledge across the footprint, ideally spanning Payables and Purchasing, Receivables and Order Management, Cash Management, General Ledger, Fixed Assets, Projects and lease accounting. You should be able to gather requirements, configure, run testing and train users without leaning ...

processes.Your new roleLead global R2R operations, ensuring timely and accurate month‐end, quarter‐end and year‐end close, with full compliance to accounting standards.Maintain general ledger integrity through strong balance‐sheet control, reconciliations, journals, accruals, prepayments and high‐quality documentation across regions.Oversee statutory reporting, external audits and regulatory … processes.What you'll need to succeedStrong technical expertise in end‐to‐end R2R operations across global or multi‐regional environments, with deep knowledge of general ledger accounting, close cycles and statutory reporting.Proven ability to enhance financial reporting processes, strengthen internal controls, improve audit readiness and drive workflow automation.Experience ...

requirements to IT teams to ensure a comprehensive understanding of functional and non-functional needs. Support end-to-end testing of finance product sub-ledger solutions, including validation of accounting outcomes and data integrity. Provide regular status updates, key risks, dependencies, and progress reports to the reporting manager … target-state operating models. Your Profile Essential skills/knowledge/experience: Proven experience as a Business Analyst on at least two Finance Sub-Ledger implementation programs within a Banking or Insurance organization. Demonstrated expertise in facilitating requirement gathering workshops, documenting business requirements that satisfy IT Definition of Ready ...

4HANA project. Responsibilities Collaborate with clients to identify business requirements and translate them into SAP Finance solutions Design and configure SAP Financial modules, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Provide guidance and support to junior consultants Communicate effectively with clients and team members ...

combines hands-on functional expertise with leadership, governance, stakeholder engagement and continuous improvement responsibilities. Key Responsibilities Act as the senior Workday Financials SME across General Ledger, AP, AR, Expenses, Assets, Projects and Reporting. Lead the design, configuration and optimisation of Workday Financials solutions. Provide technical assurance and governance ...

filings. Coordination: Liaise with the in-house finance teams and external tax service providers. Responsibilities include sharing source reports, reviewing draft returns, and reviewing General Ledger (GL) account reconciliations. Filing & Payment Approvals: Ensure all internal governance steps are followed by obtaining the appropriate levels of approval ...

Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal and external audits by providing ...

chart of accounts across acquired entities. Lead the extraction, cleansing, transformation, mapping and loading of finance data. Manage migration activity across areas including general ledger, chart of accounts, customers, suppliers, fixed assets, projects, invoices, payments and balances. Establish repeatable migration methodologies, templates, controls and documentation. Coordinate migration cycles ...

based in Reading, England. Job DescriptionPrepare and analyse financial statements, ensuring accuracy and compliance with regulations.Manage month-end and year-end closing processes effectively.Oversee general ledger operations and reconcile accounts as required.Support budgeting and forecasting activities for the organisation.Assist with internal and external audits by providing necessary documentation ...