1 to 25 of 57 General Ledger Jobs in England

days a week; 2 days a week remote working This person will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (ie 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 to end users. This job … requires knowledge of Oracle E-business Suite-R12. Responsibilities include: Oracle EBusiness Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules. Includes project scope, design, hands on configuration, testing, documentation and production support duties. Support all Oracle related interfaces. Provide training to business users. … years of experience as an Oracle E-business Suite developer with strong skills in the following areas: Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other More ❯

days a week; 2 days a week remote working This person will be responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (ie 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 to end users. This job … requires knowledge of Oracle E-business Suite-R12. Responsibilities include: Oracle EBusiness Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules. Includes project scope, design, hands on configuration, testing, documentation and production support duties. Support all Oracle related interfaces. Provide training to business users. … years of experience as an Oracle E-business Suite developer with strong skills in the following areas: Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other More ❯

than 100 countries around the world. Are you ready to make an impact with us? Join Altman Solon today. Y OUR RESPONSIBILITIES: We are looking for an experienced international general ledger accounting and financial reporting expert for our European finance department. This is a fixed-term 6 months long contract based in our Warsaw office . We seek … be part of a highly motivated international team. You will join our office in the centre of Warsaw supporting Altman Solon's European offices. Your main responsibilities: Ensure accurate general ledger accounts and reconciliations, particularly revenue recognition, intercompany accounting, fixed assets and partnership capital accounts Manage timely monthly and annual closing, working closely with other accounting teams Support … US GAAP and local GAAP financial statement and consolidation preparation for several group companies Contribute to SAP process and policy improvements Y OUR QUALIFICATIONS : Several years' experience in general ledger accounting or audit, preferably in an international environment Strong knowledge of accounting standards and procedures (including US GAAP/IFRS), particularly revenue recognition, financial closing and statements Degree More ❯

General Ledger Accountant Fully Qualified 6 month Day Rate Contract Location: Newbury or Glasgow Hybrid (2 -3 days per week on site) Must be available to start Mid-September 2025 You must be eligible to work in the UK without the need for Sponsorship I'm recruiting on behalf of our Telecommunications Partner for a Fully Qualified Accountant More ❯

4HANA environment. Collaborate with cross-functional teams to gather and analyse business requirements, providing expert advice on SAP FICO capabilities. Configure and customize the core SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA), to meet the unique needs of the retail sector. Conduct gap analysis and provide solutions to … an S/4HANA environment. Demonstrated experience in SAP FICO implementations within the retail sector, understanding retail-specific financial processes and requirements. Strong expertise in core FI modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Proficiency in SAP configuration, customization, and integration with other SAP modules. Knowledge of SAP S/4HANA is essential. Excellent More ❯

ensuring robust processes and data integrity throughout. This role will require on site client visits in the South West of England. Key Responsibilities Lead and continuously improve A2R/General Ledger processes Champion finance transformation initiatives, including ERP migrations and system implementations Design and maintain finance data structures such as chart of accounts and cost centre hierarchies Manage … accuracy and efficiency Build strong relationships across finance, IT, and business teams to ensure alignment and successful delivery What You'll Bring Technical Expertise: Solid understanding of A2R/General Ledger processes and finance data hierarchies Experience in financial system implementations or ERP migrations (e.g., SAP, Oracle, Workday) Proficiency in Excel and familiarity with ERP systems Hands-on More ❯

Accounting product. Student Billing is used by schools to manage charges, payments, and statements for students and their families. The Accounting product is used by schools to manage their general ledger and accounts payable/accounts receivable. Having an all-in-one integrated billing, accounting, and school information system improves the lives of school staff and families as … team systems and tools. Integrate Veracross with third-party systems used by private K-12 schools. Understanding of core accounting standards and concepts, including but not limited to: GAAP, General Ledger, and Accounts Receivable/Accounts Payable. Experience with accounting applications, such as Quickbooks, Freshbooks, Xero, or Sage. Excellent communication skills, both written and verbal. Excellent technical organization More ❯

As our Finance Systems Product Owner, you'll take ownership of our finance platforms -primarily Microsoft D365 F&O -and continuously improve the tools and processes that support our general ledger, accounts payable and receivable, and project financials. You'll drive system enhancements, enforce data governance, and help automate and streamline key finance processes such as month-end … leadership Document configurations, processes, and controls to ensure system clarity and consistency What we're looking for: Deep hands-on experience with Microsoft Dynamics 365 F&O , particularly across General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) modules Strong technical fluency in finance systems , with the ability to understand where D365 fits within a wider finance More ❯

finance and supply chain management. • Finance and Accounting Knowledge: Strong knowledge and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as general ledger, accounts payable/receivable, budgeting, cash management, and financial reporting. • Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and processes, including procurement, inventory management More ❯

Chief Information Officer. Key responsibilities will include; overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. Managing system configurations, user More ❯

of required IFRS results to wider stakeholders. The team are focussed on the production of Ki's numbers, the undertaking of finance operations and the posting of entries to ledger, specifically in relation to IFRS17. The role is responsible for driving the evolution of the production of IFRS results within Ki Group. We're looking for dedicated team members … parties (IT, Actuarial) as required and identifying opportunities for efficiency gains whenever possible. To research any technical accounting issues as may be required, including supporting other Finance teams on general accounting matter in respect of existing activities, and advising on the IFRS implications of Group initiatives, acquisitions or other such items. To manage any direct report(s), including but … by those direct reports including in respect of monthly MI submissions, technical memos and other day-to-day group reporting outputs (e.g. preparation of relevant financial reporting information, proposed ledger entries or analysis, and analyses prepared in response to ad-hoc queries). Secondary accountabilities: To develop or maintain procedures manuals for your areas of responsibility, including review of More ❯

Proven experience as a Manual Test Analyst in an Oracle ERP environment (preferably Oracle Fusion although HCM will be considered) Strong understanding of Finance modules within Oracle ERP (e.g. General Ledger, Accounts Payable, Receivable, Fixed Assets) Experience working in complex enterprise environments Excellent test planning, execution, and defect management skills Ability to work closely with cross-functional teams More ❯

users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map business processes into More ❯

users and stakeholders on the performance and impact of ERP solutions. Skills and experience required: Experience in supporting and implementing financial systems solutions (i.e. budgeting, accounts payable, accounts receivable, general ledger, inventory management) Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Process redesign experience Able to map business processes into More ❯

an Oracle EBS Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), Accounts Payable (AP) and Fixed Assets (FA) modules Tasks Working on various projects and involved in the customizations. Gather, evaluate, analyze, and document business requirements; translates More ❯

experts, IT teams, and business leaders to ensure project alignment . Desirable: Experience with the following tools: Pega Payment solutions (eg Bottomline (cards & DD Tagetik Peoplesoft ERP and other General Ledger/ERPs Anaplan Experience working within the insurance industry Experience using Azure Dev Ops and similar tools Experience and qualifications in Agile/Scrum methodology What We More ❯

super users. Duties and Responsibilities: 3+ years' experience in Dynamics 365 Finance functional area configuration, customisation and implementation of D365 FinOps components. Good understanding of D365 Finance processes including General ledger, Accounts receivable, Accounts payable, Procurement, Taxes, Cash and bank management, Consolidations, Credit and collections, Year-end closing, Chart of accounts, Dimensions, Controls, User security, Workflows. Previous experience … streamlining and automating finance operational processes (AP, AR, GL etc.) Ability to effectively challenge change requests and arrive at a practical conclusion aligned with Dynamics 365 best practice Strong general financial knowledge, ideally a qualified accountant Required Skills: Detailed understanding of accounting principles; ability to explain accounting concepts to non-financial managers Experience in development of internal controls and More ❯

on analysing, optimising, and embedding changes to core financial workflows, ensuring the ERP platform is fully aligned with operational and reporting requirements across Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Trial Balance, Balance Sheet, and reporting functions . You will work closely with finance leadership, systems teams, and key operational stakeholders to ensure NetSuite delivers maximum More ❯

financial data Reconciling bank statements, supplier accounts, and customer accounts Maintaining accurate financial records Assisting the Management Accountant with Financial Reporting - Revenue recognition Aged debtor analysis Credit limit reviews General Ledger and Accounts Working with other Accounts Receivable and Accounts Payable Analysis and support, providing analytical support to the team Assisting with business requests and resolving queries. Other More ❯

Experience 5+ years configuring and supporting D365 Finance & Operations (GL, AR, AP, FA, Cash Management) Microsoft Dynamics Finance certification (current version preferred) Strong knowledge of D365 F&O modules: General Ledger, Project Management, Accounts Payable/Receivable, Cash & Bank, Procurement, Fixed Assets, Revenue Recognition Experience with LCS, Azure DevOps, Power Platform, and Business Intelligence Proficiency in SQL, Python More ❯

environment. Collaborate as a key 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 Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures More ❯

environment. Collaborate as a key 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 Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Identify opportunities for continuous improvement and system optimisation. Oversee the More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations, and best practices. Identify opportunities More ❯

environment. Collaborate as a key 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 Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures More ❯