25 of 25 General Ledger Jobs in England

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger, and help Finance produce accurate, timely consolidated financials across the region. What you'll be doing Lead the end-to-end delivery … finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control, auditability and high-quality data ...

their business Role details Title: Finance Architect for Oracle Financials Business stack: Oracle ERP, EPM (Cloud and EBS) Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) Location: London City, Liverpool street station and home working hybrid 50/50% Permanent … SMBC EU AG/SMBC BI offices. Responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job requires ...

candidate will have strong expertise in designing, implementing, and supporting Oracle FAH solutions, ensuring accurate and compliant accounting from multiple source systems into Oracle General Ledger. Key Responsibilities: Implement, configure, and support Oracle Financial Accounting Hub (FAH) modules within Oracle Cloud or E-business Suite environments. Define and manage … event models to ensure accurate accounting entries across various source systems. Integrate external subledger systems with FAH to streamline accounting data flow into Oracle General Ledger (GL). Work closely with finance, accounting, and technical teams to analyze business requirements and translate them into FAH configurations. Design ...

growing company The chance to shape financial processes and make a difference Key Responsibilities: Prepare monthly management accounts and financial reports Maintain the general ledger and perform month-end close Manage VAT returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts … audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You: Qualified or part-qualified (ACA/ACCA/CIMA preferred) 5+ years’ accounting experience Hands-on, detail-oriented, and comfortable working independently Integrity and Accountability – Upholds high ...

change adoption across Finance teams Support audit, compliance, and controls discussions where required Configuration & Implementation Configure and oversee SAP S/4HANA Finance including: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting (AA) Bank Accounting, Cash Management, and Financial Close Support integration with ...

document requirements for financial processes and translate them into system configurations or enhancements. Collaborate with finance teams to improve workflows such as accounts payable, general ledger, and project budgeting. Support integrations between finance systems and other platforms. Assist with mapping, reconciliation, and issue resolution between connected systems. Contribute ...

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 ...

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 ...

drive data cleansing, validation and reconciliation cycles . Provide functional expertise on supplier, customer and invoice data models, subledger accounting and integration with the General Ledger. Develop and maintain migration strategies that integrate with the wider project plan and test schedules. Communicate effectively with senior stakeholders, ensuring expectations ...

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 …/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 ...

Excel. Excellent understanding of data structures, relational databases, and data object relationships. Experience working with key finance data objects such as Chart of Accounts, General Ledger, Vendors, Customers, Projects, etc. Strong communication skills and the ability to translate complex data insights into clear messages for both technical ...

intersection of finance and technology, we invite you to lead the way. Main responsibilities: Configure, test and maintain Workday Financial modules (e.g. General Ledger, Accounts Payable, Accounts Receivable, Expenses, Fixed Assets, Procurement, Budgeting, and Planning). Manage and maintain the Chart of Accounts, supervisory organisations, business processes ...

drive data cleansing, validation and reconciliation cycles. Provide functional input on supplier, customer and invoice data structures, subledger accounting and the integration with the General Ledger. Develop migration strategies and plans that integrate with wider programme schedules, including testing. Communicate with senior stakeholders to manage expectations and ensure ...

requirements, user guides, and training materials. * Act as subject matter expert on financial processes such as budgeting, forecasting, financial reporting, accounts payable/receivable, general ledger, and compliance. Business Analyst - Financial 3 * Drive stakeholder communication and manage expectations throughout project lifecycles. * Ensure solutions comply with internal controls, regulatory ...

member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise ...

through the eyes of the CFO and finance function. You need to speak their language. Strong experience in leading either R2R implementations and enhancements (General Ledger, Consolidation, Reporting) or P2P processes (Procurement, Expenses, Supplier Accounts). Strong analytical and problem-solving skills. Excellent communication and collaboration skills. What ...

shore managed service consultants, and providing hands-on technical and delivery leadership. Role responsibilities and skills required: Lead and deliver Finance Technology projects covering General Ledger, consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets ...

implement the financial strategy of the business. Oversee and manage the day-to-day accounting operations, including month-end and year-end close, general ledger, accounts payable/receivable, and payroll. Prepare accurate financial reports, budgets, and forecasts, providing insight into key financial metrics and performance. Ensure compliance ...

through the eyes of the CFO and finance function. You need to speak their language. Strong experience in leading either R2R implementations and enhancements (General Ledger, Consolidation, Reporting) or P2P processes (Procurement, Expenses, Supplier Accounts). Strong analytical and problem-solving skills. Excellent communication and collaboration skills. What ...

mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support ...

full compliance with regulatory standards. Lead monthly, quarterly, and annual financial closings by coordinating local consolidations and managing data submissions into OneStream systems. Review general ledger balances through detailed analysis of journal entries and reconciliations to guarantee completeness and integrity of financial information. Coordinate intercompany accounting activities including ...

processes, controls and ongoing improvements across the function. Key Responsibilities Financial Operations & Reporting Oversee day-to-day finance activity, including SL, PL, expenses and general ledger bookkeeping. Manage customer invoicing, supplier payments and aged debtor/creditor control. Produce accurate monthly management accounts to agreed deadlines. Deliver improved ...

processes, controls and ongoing improvements across the function. Key Responsibilities Financial Operations & Reporting Oversee day-to-day finance activity, including SL, PL, expenses and general ledger bookkeeping. Manage customer invoicing, supplier payments and aged debtor/creditor control. Produce accurate monthly management accounts to agreed deadlines. Deliver improved ...

contact for vendors, resolving invoice, payment, and reconciliation queries. Drive process improvements and support automation to improve efficiency and controls. Ensure accurate AP general ledger reconciliations and balance integrity. Produce AP reporting, including cash flow, ageing, and KPI analysis. Ensure compliance with internal policies and support audit requirements. ...

support financial operations and leadership decision-making. Skilled in bringing external subledgers into Workday, ensuring proper data ingestion, transformation, and accurate posting to the General Ledger. Proven ability to design solutions that improve reconciliation, transparency, and end-to-end accounting data lineage. Strong understanding of core accounting principles ...