1 to 25 of 58 General Ledger Jobs in England

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

Solution design across an ERP implementation (preferably 2 - 3 end to end Oracle Cloud/Workday Implementations) Use of Finance technologies including Cloud ERP (preferably Oracle or Workday), Financials, General Ledger, Accounting Rules, Accounting Data Models in ERP Cloud Skills ERP Skills Strong knowledge of ERP Cloud Financials, preferably Oracle or Workday with direct experience of implementation (Design … Build, Test and Deployment of the Solution) across General Ledger, Accounting Hub, Core Financials (AP, AR, Cash Management, Intercompany and Reporting) Strong knowledge of Cloud ERP architectural principles, including ledger/subledger design (e.g. leading and non-leading practice), migration strategy, integration, reporting approach, accounting rules, multi GAAP and multi currency principles Strong knowledge of several of More ❯

Consultant with preferably a background as a qualified accountant. The ideal candidate will have a strong track record in the implementation and support of Oracle EBS Financial modules, including General Ledger (GL), Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting, along with Accounts Payable, Accounts Receivable, and Inventory. The consultant must have proven experience integrating third-party … the rollout of a new costing structure within Oracle, covering the flow of cost data from third party through to Project accounting and aligning with core financial modules, including General Ledger, Fixed Assets, Accounts Payable & Accounts Receivable. More ❯

Key Responsibilities Lead the finance workstream in the IFS Cloud implementation project, ensuring alignment with business goals and global finance standards. Conduct business process analysis to capture requirements across General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash & Bank Management. Design and configure IFS Cloud Finance modules, ensuring seamless integration with Procurement, Projects, HR, and Supply Chain … Experience Minimum 5+ years of ERP Finance functional consulting experience, with at least one IFS Cloud or IFS Apps 10/11 implementation. Strong functional knowledge across financial processes: General Ledger, AP, AR, FA, Cash & Bank, Budgeting, and Project Accounting. Understanding of accounting principles (IFRS/GAAP) and financial controls. Experience with IFS configuration tools, workflows, and Lobby More ❯

operational excellence across global markets. They are seeking a Lead Business Analyst to drive data-focused initiatives and support a major transformation programme, starting with the replacement of their General Ledger system . This is a high-impact role, offering the chance to influence critical financial processes, work with complex data, and lead a team of skilled analysts … criteria Champion data integrity, governance and quality, ensuring accuracy and consistency across financial systems Support our Agile delivery framework through backlog refinement and sprint planning Requirements Experience working on General Ledger Migration Projects Proven experience as a senior or lead Business Analyst within financial services Practical experience with Agile delivery, including Jira, Confluence and Scrum ceremonies Leadership experience More ❯

The EMEA Accountant will be responsible for managing general ledger activities, ensuring accurate reporting, and compliance with regulations within the Technology & Telecoms industry. This temporary position in Reading offers an opportunity to work in a dynamic accounting environment. Client Details The hiring company is within the Technology & Telecoms industry. They are focused on providing innovative solutions and maintaining … high standards in financial operations and reporting. Description Manage general ledger activities and ensure accurate financial reporting for a portfolio of EMEA entities Prepare and review financial statements in compliance with company policies and regulations. Conduct reconciliations and resolve discrepancies in financial records. Assist with audits by providing necessary documentation and explanations. Collaborate with internal departments to ensure More ❯

and support activities during project implementation and post-go-live support phases. . Extensive experience working with Oracle Fusion Financials modules . Strong functional expertise in areas such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. . Familiarity with Oracle Fusion configuration and setup related to financial modules. . Ability to configure and customize More ❯

within Oracle, ensuring seamless integration with core financial modules Required Qualifications and Experience: Proven track record in the implementation and support of Oracle eBusiness Suite R12 Financial modules, including General Ledger, Fixed Assets, Cash Management, AGIS, Tax, and Project Accounting Extensive experience in Accounts Payable, Accounts Receivable, and Inventory management within the Oracle eBusiness Suite ecosystem Demonstrated ability More ❯

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

for new setups. Required Skills and Experience 5+ years of experience as an Oracle Cloud Finance Functional Consultant (Oracle Fusion Financials). Strong understanding of Oracle Financials modules — particularly General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Proven experience in Mergers & Acquisitions projects , including the setup and integration of newly acquired companies. Experience with entity More ❯

Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute More ❯

Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping, reconciliation, and issue resolution. Contribute More ❯

/systems as to how the solution meets client business requirements like Chart of Accounts, Consolidation of Accounts, Financial Reporting per Business unit/department, Exchange Rates, Intercompany Accounting, Ledger Accruals and Allocations, Accounts Receivable and Accounts Payable, Fixed Assets, Cash and Bank Management · Experience in handling SIT, End user training, UAT and Go Live · Experience in data migration … also multi-country and multi- currency AX implementations in Dynamics 365 F&O or other AX versions · Expertise knowledge & experience on Asset Management (Production), Fixed Assets, AP/AR, General Ledger, Supply chain, Taxation, Project accounting and Audit · Excellent communication skills along with good analysis and documentation skills · A positive and can-do approach · Experience working in a More ❯

of Workday Finance. Be responsible for stakeholder management – engaging CFOs, Controllers, Finance leadership. Your Profile Essential skills/knowledge/experience: Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analytics. Hands-on configuration experience with Business More ❯

of Workday Finance. Be responsible for stakeholder management – engaging CFOs, Controllers, Finance leadership. Your Profile Essential skills/knowledge/experience: Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analytics. Hands-on configuration experience with Business More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

engaging materials such as user guides, e-learning content, and quick reference sheets. For HCM: Train on Core HR, Absence Management, Talent & Performance, and Recruitment. For Finance: Train on General Ledger, Accounts Payable/Receivable, Fixed Assets, and Cash Management. Conduct training needs analysis with HR and Finance stakeholders. Organise workshops and Q&A sessions for end-users More ❯

Oracle Trainer: Create engaging training 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 Provide in-application guidance via More ❯

Oracle Trainer: Create engaging training 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 Provide in-application guidance via More ❯

Work closely with Finance Directors, CFOs, and operational teams to gather business requirements and translate them into scalable Sage Intacct solutions.* Configure, test, and deploy Sage Intacct modules including General Ledger, AP/AR, Purchasing, and Reporting.* Support data migration activities, ensuring accuracy, compliance, and integrity throughout the process.* Develop process documentation, user guides, and deliver hands-on More ❯

data architecture. Solid understanding of data governance, security, and compliance frameworks. Excellent communication and presentation skills for business and technical audiences. Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting and Analytics. Hands-on configuration experience with More ❯

data architecture. Solid understanding of data governance, security, and compliance frameworks. Excellent communication and presentation skills for business and technical audiences. Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting and Analytics. Hands-on configuration experience with More ❯

understanding of accounting principles and financial reporting (preferably IFRS). -Strong proficiency in Excel and experience working with large financial datasets -Familiarity with ERP systems (such as NetSuite) and general ledger functionality. -Excellent analytical, organizational, and communication skills. -Detail-oriented with the ability to meet deadlines in a fast-paced environment. -Knowledge of SQL/Power BI/ More ❯