19 of 19 Remote 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 ❯

/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 ❯

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 ❯

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 ❯

convinces and inspires by his/her personality, behaviour and communication style. Is a role model and ambassador. Technical Must haves: Fully conversant with SAP Finance solutions, specifically: FI – General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, Travel Management, Funds Management, Legal Consolidation CO – Cost Element Accounting, Cost Center Accounting, Activity Based Costing, Internal orders, Product … Cost Controlling, Profitability Analysis, Profit Center Accounting, Material Ledger, Actual Costing PS – Project Structure, Time Scheduling, Cost Planning, Revenue Planning, Progress Analysis, Reporting Good understanding of cross module integration with other modules such as (MM, SD, PP, HR, and QM). S4HANA exposure with S4Finance and Activate delivery methodology Technical Nice to have : Exposure to S4HANA Public Cloud or More ❯

involves overseeing month-end close, managing audits, and supporting business functions with insightful financial analysis. Duties will include: Leading the month-end close process, covering accounts receivable, accounts payable, general ledger, and revenue recognition. Overseeing balance sheet reconciliations and ensuring adherence to group accounting policies. Managing cash flow forecasting, payroll reviews, and month-end reporting. Ensuring compliance with More ❯

IFS Finance module is configured and optimised to meet operational needs. To be considered for the role, you must have: Strong knowledge and experience in IFS Finance modules , including general ledger, accounts payable/receivable, fixed assets, and financial reporting. 5-10 years’ experience in the implementation of software ERP systems , ideally with IFS focussed on Finance Modules. More ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯

house billing platforms - Manage suspense items and discrepancies to maintain clean and auditable billing data - Drive improvements in billing automation, process efficiency, and reporting accuracy - Perform billing, supplier, and general ledger reconciliations to maintain data integrity- Identify and resolve discrepancies between customer, supplier, and internal records and conduct root cause analysis on revenue leakage and implement corrective actions More ❯

Finance solutions competitively. Contribute to executive-level messaging and board-ready value cases that resonate with CFO stakeholders. Solution Design & Architecture Design comprehensive SAP Finance architectures covering: Core Finance (General Ledger, AP/AR, Asset Accounting, Controlling) Treasury & Risk Management, Cash Management, Bank Communication Management (BCM) Financial Planning & Consolidation (BPC/Group Reporting) Public and Private Cloud Finance More ❯

Finance solutions competitively. Contribute to executive-level messaging and board-ready value cases that resonate with CFO stakeholders. Solution Design & Architecture Design comprehensive SAP Finance architectures covering: Core Finance (General Ledger, AP/AR, Asset Accounting, Controlling) Treasury & Risk Management, Cash Management, Bank Communication Management (BCM) Financial Planning & Consolidation (BPC/Group Reporting) Public and Private Cloud Finance More ❯

audits. The Financial Accountant plays a key role in maintaining the integrity of financial data, analysing financial performance, and providing insights to support strategic decision-making. Principal Duties: Maintain general ledger accounts and ensure accurate journal entries Reconcile bank statements and balance sheet accounts Ensure compliance with tax regulations and assist in tax filings Perform Shipping Reconciliations Support … audits by providing necessary documentation and explanations Monitor and improve financial controls and processes Collaborate with other departments to ensure accurate financial reporting Oversee Credit Control Function Oversee Purchase Ledger Function Knowledge & Skill Requirements Part Qualified Accountant Patience and the ability to remain calm in stressful situations Analytical skills and thorough attention to detail Excellent verbal communication Persistence and More ❯

credit card transactions Handle client related queries, provide statements and advances, and explain expense breakdowns Maintain and manage petty cash spreadsheets and requests (GBP, EUR, USD) Reconcile and update general ledger backup spreadsheets Record work permit payments Create and post payments, including UK and international bank transfers Assist with ad hoc finance and administrative tasks as required Candidate More ❯

required with salespeople Essential Skills and Experience Required for our Software Engineer: Experience with accounting products such as Opera, Dynamics, Sage, Zero or similar An understanding of concepts including General Ledger, Cash Management, Accounts Payable/Receivable, Multi-Entity & Multi-Currency Accounting, Advanced Reporting & Dashboards, AI-Driven Automation and Seamless Integrations Location - to be considered for this position More ❯

Strong technical skills i ncluding Excel, Access Database, and VBA coding for EUC development and analysis. Familiarity with Finance technology components such as Front Office trade systems, sub-ledgers, general ledgers, and reporting suites. Excellent communication, stakeholder engagement, and documentation skills. Experience with Axiom, COREP, ICAAP, Pillar 3, and BoE statistical reporting is desirable. What you need to do More ❯

part of a large team, working together to produce accurate financial data and meaningful reports. Duties to include: Collecting, processing and presenting timely and accurate financial data Posting of general ledger journal entries Balance sheet reconciliation Involvement in month-end close This client is looking for recent Accounts/Economics/Maths Graduates with ideally some existing accounting More ❯

financial plans/forecasts Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary More ❯