1 to 25 of 54 General Ledger Jobs in England

impact role sitting at the centre of a complex investment-to-finance systems and operating model transformation, connecting front office investment activity through to General Ledger and financial reporting. The role You’ll work across investment, finance, and technology teams to design and deliver end-to-end change … processes, and data flows. This includes understanding how trades, derivatives, and investment assets move through front-to-back systems and ultimately flow into the General Ledger, reporting, and regulatory outputs. You’ll play a key role in: Leading business analysis across a large-scale transformation programme Mapping ...

currently partnering with a market-leading speciality Insurer to recruit a Finance Programme Manager on an FTC. The successful candidate will lead the New General Ledger (GL) programme which will implement a single cloud-enable general ledger platform (Workday) to support finance growth and deliver both … should have but not limited to; Experience working within the Lloyd’s or London Market. Proven success in delivering finance transformation programmes. Experience managing General Ledger replacement or implementation projects, ideally with Workday. ...

work within our Accounting Infrastructure team, which is responsible for the financial truth at Wise. Your impact Your mandate is to maintain the core General Ledger databases, backend processing microservices, and financial infrastructure that act as the source of truth for Wise. You will ensure the availability, technical … integrity, and control environment of our ledger infrastructure. This role focuses strictly on the backend ledger systems and internal financial services. The Scale: You will manage ledger infrastructure that ingests over 1bn+ journal entries per month and oversee the process that turns these into financial reports. System ...

stakeholders to define scalable, compliant, and best-practice-aligned financial processes across the enterprise. Your Responsibilities Lead end-to-end R2R solution design across General Ledger, Subledger Accounting, Financial Close, Intercompany, Fixed Assets, and financial reporting. Conduct fit-gap analysis to align business requirements with Oracle Fusion best … experience in Oracle Finance or R2R functional consulting. Hands-on expertise in Oracle Fusion Financials design and configuration, particularly R2R processes. Deep understanding of General Ledger, Subledger Accounting, Fixed Assets, Intercompany, Close Management, and Financial Reporting. Proven experience delivering finance transformation programmes and global template design. Strong knowledge ...

join a major financial services organisation on a 12-month rolling contract. This role will play a key part in a large-scale General Ledger migration to EDS, with the project now entering the planning and requirements phase. It's an opportunity to get involved from the beginning … Oracle transformation programme. Requirements 5+ years' Oracle EBS Development experience Oracle EBS 12.2.4 Strong SQL & PL/SQL development Oracle Financials development experience across: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Purchasing (PO) Fixed Assets (FA) iProcurement iExpenses eTax Projects Financial Accounting Hub (FAH) Oracle Forms ...

will include: Providing day-to-day support and troubleshooting for the ERP system and associated applications Supporting and maintaining finance-related ERP modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management Testing and implementing system enhancements, upgrades and integrations Supporting month-end and year … similar systems-focused role Hands-on experience with a major ERP platform Strong knowledge of core finance and accounting processes, including General Ledger, Accounts Payable and Accounts Receivable Experience supporting financial reporting, reconciliations and month-end processes Experience with SQL or data querying for reporting and troubleshooting purposes ...

stakeholders to gather requirements, conduct fit-gap analysis and translate functional needs into scalable ERP solutions. Configure and optimise core D365 Finance modules, including General Ledger, Financial Dimensions, Accounts Payable, Accounts Receivable, Posting Profiles, Period Close, Financial Reporting and associated integration's. Plan and support testing activities, including … supporting solution design, and ensuring ERP systems meet both operational and strategic business objectives. In-depth knowledge of core financial processes within D365FO, including General Ledger, Accounts Payable, Accounts Receivable, financial dimensions, month-end close, posting structures and financial reporting, with the ability to configure and optimise these ...

procurement, sales, and aftersales operations. Your responsibilities: Gather and analyze business requirements across Finance and Controlling functions. Design and configure SAP FICO solutions including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Centre Accounting, Internal Orders, Product Costing, and Profitability Analysis. Support SAP S/…/knowledge/experience: Strong SAP FICO consulting experience. Strong expertise in SAP S/4HANA Finance and Controlling processes. Hands-on experience in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Accounting. Deep knowledge of Cost Centre Accounting, Internal Orders, Product Costing, and Profitability Analysis ...

transformation on a contract basis. The consultant will be responsible for analysing, mapping, documenting, and validating finance master data, with a particular focus on General Ledger accounts and bank master data. This is a large scale transformation across multiple European sites, conducted in wave and expected … functional consultants, data migration teams, and the System Integrator. Support data validation, testing, reconciliation, and issue resolution. Required experience Strong SAP FI knowledge across General Ledger, Accounts Payable, and Accounts Receivable. Hands-on G/L mapping and Chart of Accounts experience. Previous experience supporting ...

robust financial controls. Key Responsibilities: Evaluate the acquired entity's accounting processes against Group standards and identify areas for alignment. Review and reconcile key general ledger accounts, including Revenue/Sales, Cost of Sales, and Inventory. Configure or adjust automated journal postings and accounting mappings in SAP Business … integrating acquired businesses or implementing finance systems. Strong understanding of financial accounting principles, including revenue recognition and inventory accounting. Proven ability to reconcile complex general ledger accounts and address discrepancies. Excellent analytical and problem-solving skills with a sharp attention to detail. Strong documentation skills, including experience ...

ensure the smoothrunning of transactional finance processes and contribute to the overallfinancial health of the organisation. Key Responsibilities Maintain accurate financial records including sales ledger, purchase ledger, and general ledger Process accounts payable and receivable, ensuring timely invoicing and payment collection Perform regular bank and balance ...

standardisation initiatives. SAP Finance Functional Leadership Provide senior functional leadership and end-to-end process knowledge across the following key areas: Financial Accounting (FI) General Ledger Accounts Payable Accounts Receivable Asset Accounting Intercompany Accounting Financial Close and Reporting Controlling (CO) Cost Centre Accounting Internal Orders Profitability Analysis Product ...

Client and government standards. Key Responsibilities Technical Leadership & Assurance Act as a senior Workday Financials authority, providing technical leadership across modules such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects and Financial Reporting. Define and promote best practice for Workday Financials configuration, design and support across ...

optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: General Ledger (GL) Tax Payroll Costing Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. ...

client and government standards. Key Responsibilities Act as a Workday Financials subject matter expert, providing functional and process expertise across areas such as General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects, and Reporting. Resolve Workday incidents and service requests across Finance and Procurement modules, ensuring timely ...

teams to deliver efficient, scalable, and compliant business solutions. Key Responsibilities Analyze business requirements and translate them into Oracle ERP solutions for Finance functions. General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Desirable – Cloud HCM/EPM exposure ...

delivering Oracle Fusion Cloud Finance implementations. Experience managing complex finance transformation programmes from initiation through to go-live. Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Experience managing third-party implementation partners and system integrators. Strong governance, risk management ...

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 ...

risk, controls, cost‐effectiveness, and operational impact. Serve as the primary Finance contact for systems‐related matters, including payments, treasury, accounts payable, accounts receivable, general ledger, cash management, reporting, and management information. Manage relationships with internal IT teams and third‐party suppliers to ensure effective service delivery ...

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 ...

documentation. Lead design decisions related to supplier management, invoice processing, approvals, payments, expense integration, tax considerations, and accounting flows. Work closely with Procurement, Receiving, General Ledger, Cash Management, Tax, and Reporting teams to deliver integrated solutions across the P2P landscape. Manage functional testing activities, including SIT, UAT, defect ...

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 ...

design across entities, countries, and legal structures Finance Scope & Functional Leadership Own solutioning across core SAP S/4HANA Finance submodules, including: FI-GL (General Ledger & Universal Journal) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) Bank Accounting & Cash Management Asset Accounting (FI-AA) Period‐End, Month … Year‐End Closing Financial Reporting, Statutory Reporting, and Controls Ensure finance designs support parallel accounting, ledger structures, document splitting, and reporting requirements relevant to BFS institutions Requirements, Governance & Design Authority Lead and govern finance requirement gathering workshops with senior business and IT stakeholders Define, review, and approve: Finance solution ...

materials, including e-learning, videos, and guides, tailored to different audiences. Deliver in-person and virtual sessions across Oracle ERP and EPM systems, including General Ledger, Chart of Accounts, Accounts Payable, and Accounts Receivable. Collaborate with subject matter experts to ensure content is accurate and up to date ...

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 localisation Intercompany accounting, eliminations, and reconciliation Cash management, bank integration, and multi ...