1 to 25 of 87 General Ledger Jobs in England

What you will be doing Support Workday Financials, ZIP and Emburse development, configuration, maintenance, and optimisation activities. Contribute to Workday R2R processes, including core General Ledger, Financial Accounting, Close and Consolidation, Allocations, Intercompany, Fixed Assets, Taxes, and Financial Reporting. Help gather and clarify business requirements and translate them … investigation of Workday integration failures, data discrepancies, and process issues. Support financial data flows involving payroll, vendor master data, Accounts Payable in ZIP, and General Ledger postings. Work with Finance stakeholders and technical teams to help deliver reliable, well-documented integrations. Support Workday and ERP release cycles through ...

functional support, for Oracle E-Business Suite. Responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules) to ensure operational efficiency and data integrity as well as provide functional support … Business Suite-R12. Responsibilities include: Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets Develop test scripts and test scenarios for user acceptance testing and system validation. Includes production support, hands ...

Oracle Standard ERP modules on an ERP system. Provide functional finance support in the following Standard Oracle ERP modules: Oracle Financials including: Accounts Receivables General Ledger Project Accounting including Project Costing and Project Billing Fixed Assets E-business Tax GL WEBADI Provide functional finance support for all client … which have been deployed as part of the client solution architecture map including: Customer Integrations Exchange Rates Integrations Accounts Receivable Integrations Project Accounting Integrations General Ledger Integrations Other: Provide functional finance support to client in relation to running the monthly opening and closure of General Ledger ...

Solution Architect to lead the end-to-end functional architecture of an Oracle Fusion Cloud Financials platform. You will provide deep functional leadership across General Ledger, Oracle Tax and Intercompany , while ensuring that all Finance modules operate as one integrated, scalable solution. Key Responsibilities Own and govern … Oracle Fusion Finance solution architecture. Lead fit-to-standard, requirements and solution-design workshops with senior Finance stakeholders. Define the General Ledger, Oracle Tax and Intercompany architecture and design. Provide design oversight across AP, AR, Expenses, Fixed Assets, Advanced Collections and Cash Management. Own the Financial Accounting ...

Dynamics 365 Architect - Finance, F&O, AP/AR, General Ledger Our sister professional services company, Stellarmann, is working with a Global Insurance firm to support the implementation of Dynamics 365 across the Finance function of one of their UK entities. We're seeking an experienced D365 Finance … bring thanks to your sex, ethnicity, race, gender identity, nationality, age, disability and beliefs. Dynamics 365 Architect - Finance, F&O, AP/AR, General Ledger ...

ideal candidate will have strong expertise in designing, implementing, and supporting OracleFAHsolutions , ensuring accurate and compliant accounting from multiple source systems into Oracle General Ledger. Key Responsibilities: Implement, configure, and support AP, AR, GL, OracleFinancialAccounting 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 ...

severity issues and maintaining a stable, high-performing ERP platform. Key Responsibilities Functional & Technical Workstream Leadership Provide functional expertise in Oracle Fusion Cloud Financials (General Ledger, Accounts Payables, Account Receivables, Cash Management, Fixed Assets, Tax, Lease Accounting), Lead system solution, process improvements and advice Finance Business Users … Certified Accountants) CIMA (Chartered Institute of Management Accountants) AAT (Association of Accounting Technicians) Hands-on and extensive functional experience in Oracle Fusion Financial modules (General Ledger, Accounts Payables, Account Receivables, Cash Management, Fixed Assets, Tax, Lease Accounting). Understanding and experience of Oracle Financials integration with other Oracle ...

Permanent The opportunity You will join an established Oracle applications team supporting sites across EMEA. The role is primarily focused on Oracle Financials, including General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets. You will also be involved in the longer-term transition of existing Navision sites onto … with support from more experienced colleagues. Useful, but not essential Any exposure to the following would be helpful: Oracle applications ERP systems Finance processes General Ledger, Accounts Payable, Accounts Receivable or Fixed Assets Application support Software or system testing Microsoft Excel and data analysis You do not need ...

Permanent The opportunity You will join an established Oracle applications team supporting sites across EMEA. The role is primarily focused on Oracle Financials, including General Ledger, Accounts Payable, Accounts Receivable and Fixed Assets. You will also be involved in the longer-term transition of existing Navision sites onto … with support from more experienced colleagues. Useful, but not essential Any exposure to the following would be helpful: Oracle applications ERP systems Finance processes General Ledger, Accounts Payable, Accounts Receivable or Fixed Assets Application support Software or system testing Microsoft Excel and data analysis You do not need ...

Product Owner - Oracle General Ledger. London (hybrid), permanent, up to £130K base plus bonus. An excellent opportunity for a Product Owner to take join a major business and take ownership of the general ledger on its Oracle finance platform. As Product Owner, you'll own the ledger … transformation team as the business migrates to a new Fusion Cloud platform over the next couple of years. The scope covers the general ledger, the accounting hub, payables and procurement integration. A significant amount of time will be spent in design workshops with senior finance stakeholders, the integration ...

robust and aligned with global templates. Production Support & Configuration: Provide hands-on design, configuration, and support for Oracle Financial Module(s), focusing on Oracle General Ledger, Accounts Payable, and Fixed Assets. Governance Participation: Facilitate and participate in Governance sessions, leading Design Authority sessions and building trusted relationships with … banking sector. Strong understanding of finance and accounting principles and processes. Demonstrable experience with Oracle Financials, particularly in full life cycle implementations of Oracle General Ledger, Accounts Payable, and Fixed Assets. Solid understanding of record-to-report and procure-to-pay processes, alongside internal controls. Experience in system ...

prepared for import into the target solution. Finance Data Migration: Prepare and migrate relevant finance and operational data, including charts of accounts, customers, suppliers, general ledger opening balances, outstanding purchase and sales transactions, fixed assets, projects and other agreed records. Data Cleansing and Preparation: Work with customers … extracting, cleansing, mapping, transforming, validating and migrating data between business systems. Good understanding of finance data, including charts of accounts, customers, suppliers, opening balances, general ledger entries and outstanding transactions. Familiarity with Microsoft Dynamics 365 Business Central and/or Microsoft Dynamics NAV, including finance functionality and data ...

seed accounts as appropriate, preparation of unconsolidated investments at market values, calculation of NCI share of funds, determine consolidation conclusions based on ownership model* General Ledger and period end Accounting: Design and build process to record seed investments to the appropriate general ledger accounts for both ...

seed accounts as appropriate, preparation of unconsolidated investments at market values, calculation of NCI share of funds, determine consolidation conclusions based on ownership model* General Ledger and period end Accounting: Design and build process to record seed investments to the appropriate general ledger accounts for both ...

seed accounts as appropriate, preparation of unconsolidated investments at market values, calculation of NCI share of funds, determine consolidation conclusions based on ownership model* General Ledger and period end Accounting: Design and build process to record seed investments to the appropriate general ledger accounts for both ...

support tax integration across end‐to‐end business cycles including Order‐to‐Cash, Procure‐to‐Pay, Record‐to‐Report, intercompany, credit processing, and General Ledger postings Support global indirect tax requirements including US Sales and Use Tax, EU VAT, APAC GST, and regional statutory and compliance models, along … assessment, configuration validation, regression testing, deployment coordination, and post‐production support Own reconciliation and audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change‐governance controls, including documentation standards, testing rigor ...

support tax integration across end-to-end business cycles including Order-to-Cash, Procure-to-Pay, Record-to-Report, intercompany, credit processing, and General Ledger postings Support global indirect tax requirements including US Sales and Use Tax, EU VAT, APAC GST, and regional statutory and compliance models, along … assessment, configuration validation, regression testing, deployment coordination, and post-production support Own reconciliation and audit readiness by reconciling Vertex tax results to the SAP General Ledger, supporting internal and external audits, and maintaining complete audit trails Uphold SOX and change-governance controls, including documentation standards, testing rigor ...

opportunities to explore rather than constraints to accept. It would be great if you also have A good understanding of the accounting process and general ledger from the inside, not just in theory. That means either you're a qualified accountant (ACCA, ICAEW, ATT, AAT or equivalent) with … industry experience, or you're an entrepreneur who has run your own company's books yourself, reconciling the bank, filing VAT returns, keeping the general ledger straight and knows what good bookkeeping looks like. ...

opportunities to explore rather than constraints to accept. It would be great if you also have A good understanding of the accounting process and general ledger from the inside, not just in theory. That means either you're a qualified accountant (ACCA, ICAEW, ATT, AAT or equivalent) with … industry experience, or you're an entrepreneur who has run your own company's books yourself, reconciling the bank, filing VAT returns, keeping the general ledger straight and knows what good bookkeeping actually looks like because you've done it, not delegated it. ...

bring Oracle Cloud configuration depth. Hands-on configuration of Oracle Cloud ERP Financials (Oracle Fusion Cloud Financials) across the core finance modules: General Ledger , Payables , Receivables , Fixed Assets , Cash Management , Tax and Intercompany , plus the enterprise and ledger structures underneath them. You configure it, you test ...

bring Oracle Cloud configuration depth. Hands-on configuration of Oracle Cloud ERP Financials (Oracle Fusion Cloud Financials) across the core finance modules: General Ledger, Payables, Receivables, Fixed Assets, Cash Management, Tax and Intercompany, plus the enterprise and ledger structures underneath them. You configure it, you test ...

setup and configuration. Experience delivering Oracle implementation and transformation projects. Knowledge of Oracle Finance and Procurement modules, including: Accounts Payable (AP) Fixed Assets (FA) General Ledger (GL) Purchasing/Procurement Strong stakeholder management and requirements gathering skills. Experience producing functional documentation and solution designs. Ability to work independently ...

working within a collaborative, flexible, and forward-thinking environment. Key Responsibilities Technical Leadership & Assurance Act as the senior Workday Financials expert across modules including General Ledger, Accounts Payable, Accounts Receivable, Expenses, Assets, Projects, and Financial Reporting. Define and promote best practice for Workday Financials design, configuration, and support. ...

knowledge sharing and adoption across the business What we're looking for Experience working with Oracle Fusion Financials Functional exposure to modules such as General Ledger, Accounts Payable, Accounts Receivable, Cash Management or Fixed Assets A good understanding of Finance and accounting processes Experience supporting Oracle Finance users ...

Essential Experience 15+ years working with Oracle Financials. Strong recent experience with Oracle EBS and/or Oracle Cloud ERP. Deep knowledge of: Oracle General Ledger (GL) Oracle Accounts Payable (AP) Oracle Fixed Assets (FA) Full lifecycle Oracle implementation and production support experience. Strong understanding of Record ...