26 to 50 of 54 General Ledger Jobs in England

hands-on configuration experience within Workday Financials. Key Responsibilities: Lead the implementation and optimisation of Workday Financials solutions Configure and support key modules, including: General Ledger Accounts Payable/Receivable Procurement Expenses Projects/Grants (highly desirable, especially in public sector environments) Conduct client workshops to gather ...

evolution of the finance transformation capability Your Responsibilities: Lead end‐to‐end delivery of Oracle Finance transformation programmes Oversee multiple finance workstreams including: General Ledger Intercompany Receivables Payables Payments Collections Accounting Hub Provide functional leadership across solution design and implementation Manage programme scope, risks, and delivery performance Engage ...

tools. Ability to manage multiple priorities in a fast-paced environment. Preferred Experience Exposure to finance transformation or systems change initiatives. Understanding of general ledger, reconciliations and financial reporting processes. Experience supporting enterprise reporting environments. Familiarity with data governance and controls. Experience working across business and technology teams. ...

Required Experience Hands-on leadership experience with SAP S/4HANA Public Cloud – Finance implementations Strong background in the Services Industry Solid understanding of: General Ledger, fiscal year variants, period-end close Consolidation, statutory reporting, and localization Intercompany accounting, eliminations, and reconciliation Cash management, bank integration, and multi ...

techniques such as machine learning, natural language processing and statistical analysis. Has experience of using data visualisation tools such as PowerBI Has experience with general ledger/ERP data as a prerequisite, with an experience of larger ERP systems such as SAP/Oracle a plus Has familiarity ...

/4HANA environments. Deep understanding of Fiori Launchpad architecture, including catalogues, spaces, pages, tiles, and role design. Experience delivering Finance-focused Fiori solutions across: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting Controlling (CO) Treasury, cash management, liquidity, and payments Taxation and compliance processes Reporting ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month-end close processes, including accruals, prepayments, and reconciliations Maintain the general ledger and ensure accuracy of financial data Produce KPI reporting focused on SaaS metrics including: ARR/MRR Gross retention/net revenue ...

allocations Supporting Finance teams through month end close, ensuring journals, revaluations and allocations are processed accurately and on time Managing finance calendars and ledger periods to ensure the system is ready for close Owning the integrity of core finance data structures such as chart of accounts, cost centres … Financial Control and Financial Reporting to ensure system outputs align with accounting policy and reporting requirements Acting as a point of contact for troubleshooting ledger and journal issues, identifying root cause and implementing fixes Supporting testing, release cycles and post deployment validation for Workday changes Maintaining clear documentation ...

travel to client sites Demonstrable functional exposure to: Oracle Time and Labor Preferably additional relevant exposure to: Oracle Payroll Oracle PPM Oracle Financials General Ledger This role is subject to pre-employment screening in line with the UK Government’s Baseline Personnel Security Standard (BPSS). An additional … Consulting Employment type Regular Position type Professional Up to 80% or 4 days a week (home on weekends - based on project requirements) Company Shift General (daytime) Is this role a commissionable/sales incentive based position? #J-18808-Ljbffr ...

process documentation. Requirements: A background in business analysis within finance transformation or systems implementation, including Sage Intacct. Strong understanding of core finance processes including general ledger, accounts payable, accounts receivable, budgeting and management reporting. Experience producing process maps, business requirements, functional specifications and test scripts. Ability to build ...

cutover planning, UAT, training coordination, go-live support and post-launch stabilisation. Partner with finance leadership to redesign and standardise core processes including general ledger, AP, AR and group reporting. Lead change management activity including communications, stakeholder alignment and capability building. Facilitate workshops and training sessions for finance ...

stakeholder engagement at multiple levels , including senior business stakeholders. Experience delivering projects and system changes within structured frameworks. Functional understanding of modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses . Experience managing release cycles, testing processes, and change governance frameworks. Strong communication, stakeholder ...

project and have a strong background in D365 Finance and Operations and understand core finance setup with focus on the below areas: General Ledger, VAT, Fixed Assets, Accounts Receivable, Accounts Payable, Credit & Collection and Product Management and Inventory management (at a basic level). Project related work Facilitating ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

existing Greenfield S/4HANA Implementation based in Reading. The candidate should have 10+ years of hands-on experience in various SAP Finance Modules - General Ledger, Project Accounting, Profitability Analysis, Fixed Assets and Banking. On-site travel 2-3 days a week. The role requires excellent client communication ...

Finance across both business as usual activity and a two stage SAP transformation. The role covers all core areas of FI and CO, including General Ledger, AP, AR, Asset Accounting, Controlling, and FSCM (Financial Supply Chain Management). Duties SAP FICO Specialist Supporting SAP FI/ ...

reporting — Report Writer, Dashboards, Discovery Boards, Worksheets and Office Connect. Working knowledge across several of the following Workday Financials modules: PRISM/Accounting Centre, General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Projects, Expenses. Benefits Competitive salary and £5k car allowance. Flexible hybrid working (hybrid flexibility). Competitive ...

front-to-back system architectures including trade capture platforms (ION/Broadridge), risk systems (MARS/SUMO/VAR engines), accounting sub-ledgers (GLOSS), general ledger systems (Oracle), data warehouses, and regulatory reporting platforms. Strong understanding of repo transactions, fixed income products, and securities financing activities. Working knowledge ...

organisation's core accounting framework. This is a hands-on, technically focused role that demands strong expertise in configuring accounting systems, structuring general ledgers, and translating both statutory and management reporting requirements into scalable system solutions.You will combine solid technical accounting knowledge with practical systems experience, confidently operating ...

Alongside Workday Financials experience you will have: Experience in an accounting/finance function Experience as a finance system administrator Experience with ERP, General Ledger or P2P systems Experience of system implementations and post go-live support models. Please reach out for more details ...

Alongside Workday Financials experience you will hav e:Experience in an accounting/finance functi onExperience as a finance system administrat orExperience with ERP, General Ledger or P2P syste msExperience of system implementations and post go-live support model s. Please reach out for more deta ...

functional role working closely with Finance, IT, and transformation teams to ensure accurate system alignment across Procure-to-Pay (P2P), Record-to-Report (R2R), General Ledger, reporting, and consolidation processes. Key Responsibilities: Review and analyse existing Workday Financials configuration and processes Define current-state system design, inputs ...

functional role working closely with Finance, IT, and transformation teams to ensure accurate system alignment across Procure-to-Pay (P2P), Record-to-Report (R2R), General Ledger, reporting, and consolidation processes. Key Responsibilities: Review and analyse existing Workday Financials configuration and processes Define current-state system design, inputs ...