26 to 50 of 95 General Ledger Jobs in England

workshops. Strong expertise in Workday Financial configuration, including business processes, reporting, security, and tenant setup. In-depth understanding of Workday Financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Financial Reporting. Experience with data migration and financial reporting automation. Strong problem-solving and analytical skills. More ❯

YOUR MAIN DUTIES & RESPONSIBILITIES: Responsible for taking a Functional Consultant role in Oracle ERP Cloud Projects Providing functional leadership across key modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Engaging with business stakeholders to understand requirements More ❯

YOUR MAIN DUTIES & RESPONSIBILITIES: Responsible for taking a Functional Consultant role in Oracle ERP Cloud Projects Providing functional leadership across key modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CM). Engaging with business stakeholders to understand requirements More ❯

Challenge Moneycorp is seeking a Financial Control - Senior Accountant to take ownership of the Finance & Treasury systems suite and support their users including Purchase Ledger system, Expense system, General ledger, trading platforms and supporting SQL databases. Work alongside the Finance Systems Manager to manage the prepaid card … journals, reconciling and allocating. Highlighting issues or problems. Reconciliation to the OMNI account, completing Bank Recs. Amending the PPC settlement files from MasterCard. Purchase Ledger System (IPOS) : Configuration and maintenance of the IPOS system managing the structure including new business unit, users, items, approval matrix. Investigating user issues and More ❯

interact effectively with both technical and non-technical stakeholders. Key Responsibilities: Act as the subject matter expert (SME) for JD Edwards Finance modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Job Costing. Configure and maintain JDE financial modules to align with business More ❯

for the global Oracle ERP system (R12.2.10) Developing, testing, and implementing system enhancements, automations, and integrations Supporting and developing across core finance modules including General Ledger, Accounts Payable, Cash Management, Fixed Assets, Accounts Receivable, Lease Management, and Purchasing/iProcurement Collaborating closely with finance teams and third-party More ❯

for the global Oracle ERP system (R12.2.10) Developing, testing, and implementing system enhancements, automations, and integrations Supporting and developing across core finance modules including General Ledger, Accounts Payable, Cash Management, Fixed Assets, Accounts Receivable, Lease Management, and Purchasing/iProcurement Collaborating closely with finance teams and third-party More ❯

Finance Operations Management: Working closely with the country Finance Managers and teams – review the day-to-day finance operations, including accounts payable, accounts receivable, general ledger, payroll, and financial reporting. Develop and implement efficient financial processes and controls to ensure accuracy and compliance. Monitor financial performance through key More ❯

working model. Key Responsibilities: · Design and implement SAP FPSL architecture and technical solutions in a banking environment. · Configure FPSL rules, event-based processing, and ledger postings to support financial reporting and compliance. · Manage the integration of FPSL with SAP S/4HANA Finance and SAP HANA. · Develop data extraction … modeling, CDS Views, Calculation Views, and SQL scripting. · Implement custom logic for financial calculations, cost allocations, and regulatory reporting. · Support enhancements for subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX More ❯

working model. Key Responsibilities: · Design and implement SAP FPSL architecture and technical solutions in a banking environment. · Configure FPSL rules, event-based processing, and ledger postings to support financial reporting and compliance. · Manage the integration of FPSL with SAP S/4HANA Finance and SAP HANA. · Develop data extraction … modeling, CDS Views, Calculation Views, and SQL scripting. · Implement custom logic for financial calculations, cost allocations, and regulatory reporting. · Support enhancements for subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX More ❯

/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 More ❯

Help implement a governance and controls framework across our financial applications to support the Group's goal of achieving full audit reliance on IT general controls. Required Skills, Qualifications, and Experience: Bachelor's degree in Accounting or Business. 1-3 years of post-qualification experience. Experience working in project … based or deadline-driven environments, especially finance transformation projects. Strong understanding of industry-standard accounting practices (Accounts Receivable, Accounts Payable, General Ledger, Invoicing). Excellent problem-solving skills, with strategic and creative thinking to improve processes and organizations. Preferred Qualifications: CIMA, ACA, or ACCA qualification is highly desirable. More ❯

environment. A minimum of four years experience working with Oracle Financials supporting more than one of the following applications: Account Receivables, Cash Management, and General Ledger Knowledge of the underlying Oracle tables, integration points and technology processes are critical to success in this role. Experience prioritizing competing demands … paced, dynamic environment. A strong desire to work in such an environment is an important key to success. Ability to work independently with limited general supervision. Ability to collaborate with a diverse set of business customers and drive consensus when conflicting requirements are identified. Our inclusive culture empowers Amazonians More ❯

their London office. This is a highly collaborative environment where you’ll be involved in customising and supporting Oracle EBS modules across finance, including General Ledger, Accounts Payable, and Fixed Assets. The Role: Hands-on design, development, and implementation of Oracle EBS R12 customisations and interfaces Translate business More ❯

their London office. This is a highly collaborative environment where you’ll be involved in customising and supporting Oracle EBS modules across finance, including General Ledger, Accounts Payable, and Fixed Assets. The Role: Hands-on design, development, and implementation of Oracle EBS R12 customisations and interfaces Translate business More ❯

changes and improvements to support the growing needs of the Company. This role will include leasing/finance reporting and asset addition to sub-ledger responsibilities on a large portfolio of technology assets. - Responsible for ensuring the successful completion of close activities, ranging from data entry and ledger … in a dynamic, fast-paced environment, primarily driving innovation on behalf of our customers. - Performing month end activities that include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. - Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating More ❯

changing needs of the global landscape. Required: • Experience in IT & Microsoft Dynamics AX 2012 or Dynamics 365 FO. • Strong proficiency across areas of Finance (General Ledger, Accounts Payables/Receivables, Bank & Cash, Fixed Assets, Project Accounting) Processes and related best practices. • Experience in business analysis or functional consulting More ❯

changing needs of the global landscape. Required: • Experience in IT & Microsoft Dynamics AX 2012 or Dynamics 365 FO. • Strong proficiency across areas of Finance (General Ledger, Accounts Payables/Receivables, Bank & Cash, Fixed Assets, Project Accounting) Processes and related best practices. • Experience in business analysis or functional consulting More ❯

cycles (e.g., Procure to Payables, Order to Cash, Forecast to Fulfil) and core financial data (e.g., Accounts Payable, Accounts Receivable, Payroll, Inventory, Staff Expenses, General Ledger) Experience in data matching, data profiling, and data transformation Experience in some of the following: business process analysis, financial control analysis, forensic More ❯

strategic financial analysis and recommendations to the senior leadership team. Oversee all aspects of the financial accounting cycle, including accounts payable, receivable, payroll, and general ledger. Oversee month-end closing procedures and ensure timely and accurate financial reporting. Analyse financial data and prepare detailed reports for management, including variance More ❯

standardised finance processes including Procure to Pay, Invoice to Cash, Record to Report etc Knowledge of finance systems such as Oracle Fusion ERP and general business systems such as Microsoft Outlook, Excel, Powerpoint etc Understanding of compliance, controls and related processes in a global software company The apprentice will … rotations in a number of roles within Finance, such as: Procure to Pay - processing supplier invoices related to purchase orders Record to Report - posting general ledger journal entries and performing financial reconciliations Master Data Management - following standard operating procedures to create new customers and suppliers in our Oracle More ❯

will hold active SC clearance and possess a proven background in Oracle Fusion engineering, with the following skills and experience: - Experience in Oracle Fusion (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Projects) Experience in OTBI Development Experience in OACS Administration Proficiency in Oracle Database PL/SQL More ❯

you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensionsand interfaces, particularly for the General Ledger (GL), Accounts Payable (AP) and Fixed Assets (FA) modules. Theexperiencerequiredis: Extensive hands on experience developing technical and functional solutions in the Oracle More ❯

HANA. * SAP FICO experience across multiple project life-cycles. * Core SAP Finance skills including, but not limited to, Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Asset Accounting (AA). * Knowledge of Material Management (MM) and Sales and Distribution (SD) modules. * Provide SAP Finance technical support More ❯

HANA. * SAP FICO experience across multiple project life-cycles. * Core SAP Finance skills including, but not limited to, Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and Asset Accounting (AA). * Knowledge of Material Management (MM) and Sales and Distribution (SD) modules. * Provide SAP Finance technical support More ❯