26 to 50 of 58 General Ledger Jobs in England

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 ❯

is a must Experience in mentoring more junior consultants is a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas General Ledger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience Experience with electronic banking file 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 close collaboration with finance and IT teams to enhance system performance, ensure data accuracy, and deliver meaningful financial insights. Key Responsibilities: Maintain and optimise NetSuite financial modules, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets . Develop and automate SuiteAnalytics reports and dashboards to support decision-making. Support month-end and year-end processes , ensuring 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 Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts 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 Strong experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures and chart of accounts 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 ❯

make the move into a Finance Systems role. Key Responsibilities in this Finance Systems Analyst role: Practice Management System (Aderant): Maintain and enhance the Aderant system (time, billing, expenses, general ledger, reporting). Act as first-line support for user requests and manage vendor relationships. Lead system upgrades and assess new product offerings. Deliver system training and manage More ❯

receivables using Oracle Cloud Payables (AP) and Oracle Cloud Receivables (AR) Troubleshoot Intercompany Balancing Rules and Eliminations for accurate financial reporting Accounting & Period Close Support Reconcile AR Subledger with General Ledger (GL) Support period-end revenue recognition and receivables close processes Validate revenue and intercompany accounting follows IFRS, GAAP, and tax requirements Technical Support Write and debug SQL More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Understanding payroll processes and challenges. Ability to write and understand fast formulas is desirable. Experience running payroll reconciliation/parallel testing. Great communication and client-facing skills. About More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Understanding payroll processes and challenges. Ability to write and understand fast formulas is desirable. Experience running payroll reconciliation/parallel testing. Great communication and client-facing skills. About More ❯

Key Responsibilities: Accounting & Finance: • Manage day-to-day accounting operations, general ledger entries, and reconciliations. • Prepare monthly, quarterly, and annual financial statements. • Handle accounts payable and receivable, ensuring timely vendor and client payments. • Manage intercompany transactions between India and UK entities. • Support statutory audits and ensure compliance with financial regulations (India & UK). Budgeting & Forecasting: • Develop and monitor 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 ❯

the full Accounts Payable process, handling approximately 500 invoices per month across multiple entities Accurately code and process supplier invoices, ensuring correct allocation across companies, suppliers, product codes, and general ledger accounts Verify and obtain approval for all costs prior to payment, maintaining compliance with internal controls Reconcile supplier statements regularly, resolving discrepancies and ensuring accounts remain accurate More ❯

the full Accounts Payable process, handling approximately 500 invoices per month across multiple entities Accurately code and process supplier invoices, ensuring correct allocation across companies, suppliers, product codes, and general ledger accounts Verify and obtain approval for all costs prior to payment, maintaining compliance with internal controls Reconcile supplier statements regularly, resolving discrepancies and ensuring accounts remain accurate More ❯

a 3-month contract, contributing to core finance functions including: Treasury and cashflow support Year-end preparation and audit support SAP recovery tasks AP and Intercompany processing Reconciliations and general ledger management What you'll need to succeed As an ACCA/CIMA/ACA/CIMA/CAANZ/CPA (or equivalent) with experience in a large More ❯

drive profitability. Key Responsibilities: Lead and 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 budgeting and forecasting activities. More ❯

statutory accounts and manage the external audit process. Oversee VAT, tax compliance , and all statutory reporting. Manage intercompany transactions within the group. Maintain strong balance sheet control, reconciliations , and general ledger integrity. Cashflow & Working Capital Own cashflow forecasting and day-to-day liquidity management. Monitor debtor and creditor positions, driving improvements in credit control and supplier payments. Budgeting 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 ❯