1 to 25 of 29 General Ledger Jobs in London

assess business needs, advise on best practices, and lead the development of technology roadmaps that support business goals. Focus on finance operations such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Project and Portfolio Management, Enterprise Performance Management and Financial Reporting. Work closely with finance leaders … technology solutions and advising on best practices. Proven experience in business case creation, value identification, and delivering measurable ROI. Deep expertise in Maconomy Financials (General Ledger, Accounts Payable, Accounts Receivable, Asset Management, and Financial Reporting). PPM experience bonus. Experience in integrating Maconomy with other ERP systems ...

modern integration platforms supporting REST API-based architectures. Strong understanding of Oracle SaaS data models, including areas such as Accounts Payable, Accounts Receivable, Procurement, General Ledger, Human Resources and Payroll. Excellent stakeholder management and relationship-building skills. Strong written and verbal communication skills, with the ability to explain ...

modern integration platforms supporting REST API-based architectures. Strong understanding of Oracle SaaS data models, including areas such as Accounts Payable, Accounts Receivable, Procurement, General Ledger, Human Resources and Payroll. Excellent stakeholder management and relationship-building skills. Strong written and verbal communication skills, with the ability to explain ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

optimisation of Oracle Fusion ERP Financial modules. Key Responsibilities Lead and support the implementation of Oracle Fusion Financials, with a strong focus on: General Ledger (GL) Tax Payroll Costing Accounts Payable (AP)/Accounts Receivable (AR) Configure Oracle Fusion applications to align with financial processes and business requirements. ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project ...

Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Manag ementRecord to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS)An understanding of the functional, application ...

strong knowledge of Oracle requirements Experience of all data objects ideal, but preference for recent experience working with Suppliers, AR/AP invoices and General Ledger Working knowledge of SQL and the ability to write your own code essential – experience working with Snowflake, dbt and GitHub strongly preferred ...

experience with Unit4 (Agresso) , particularly Finance data structures Proven experience in ERP data migration , with a Finance focus Strong understanding of core Finance domains: General Ledger Accounts Payable/Receivable (Suppliers & Customers) Chart of Accounts and Cost Centres Desirable Advanced SQL development and data extraction capabilities Experience working ...

Oracle SQL Developer Ability to investigate, troubleshoot and resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure ...

sales supportRequired ExperienceHands-on leadership experience with SAP S/4HANA Public Cloud - Finance implementationsStrong background in the Services IndustrySolid understanding of:General Ledger, fiscal year variants, period-end closeConsolidation, statutory reporting, and localizationIntercompany accounting, eliminations, and reconciliationCash management, bank integration, and multi-bank connectivityTime & Expense management systemsRevenue ...

lifecycle implementations. Experience working in structured delivery environments. Demonstrated initiative in continuous learning and professional development. Key SAP Financial Accounting modules such as the General Ledger; Accounts Receivables; Accounts Payables; and Asset Accounting. Key SAP Controlling modules such as Cost Centre Accounting; Profit Centre Accounting; CO-PA; Allocations ...

finance transformations in a consulting and/or industry environment Strong functional expertise in one or more finance domains, such as: Record to Report (General Ledger, close, reporting) Order to Cash Procure to Pay Product Costing/COPA Intercompany accounting Experience working across end‐to‐end finance processes ...

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 ...

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 ...

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 ...

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 ...

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 ...