1 to 25 of 31 General Ledger Jobs in London

impact role sitting at the centre of a complex investment-to-finance systems and operating model transformation, connecting front office investment activity through to General Ledger and financial reporting. The role You’ll work across investment, finance, and technology teams to design and deliver end-to-end change … processes, and data flows. This includes understanding how trades, derivatives, and investment assets move through front-to-back systems and ultimately flow into the General Ledger, reporting, and regulatory outputs. You’ll play a key role in: Leading business analysis across a large-scale transformation programme Mapping ...

currently partnering with a market-leading speciality Insurer to recruit a Finance Programme Manager on an FTC. The successful candidate will lead the New General Ledger (GL) programme which will implement a single cloud-enable general ledger platform (Workday) to support finance growth and deliver both … should have but not limited to; Experience working within the Lloyd’s or London Market. Proven success in delivering finance transformation programmes. Experience managing General Ledger replacement or implementation projects, ideally with Workday. ...

join a major financial services organisation on a 12-month rolling contract. This role will play a key part in a large-scale General Ledger migration to EDS, with the project now entering the planning and requirements phase. It's an opportunity to get involved from the beginning … Oracle transformation programme. Requirements 5+ years' Oracle EBS Development experience Oracle EBS 12.2.4 Strong SQL & PL/SQL development Oracle Financials development experience across: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Purchasing (PO) Fixed Assets (FA) iProcurement iExpenses eTax Projects Financial Accounting Hub (FAH) Oracle Forms ...

will include: Providing day-to-day support and troubleshooting for the ERP system and associated applications Supporting and maintaining finance-related ERP modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Cash Management Testing and implementing system enhancements, upgrades and integrations Supporting month-end and year … similar systems-focused role Hands-on experience with a major ERP platform Strong knowledge of core finance and accounting processes, including General Ledger, Accounts Payable and Accounts Receivable Experience supporting financial reporting, reconciliations and month-end processes Experience with SQL or data querying for reporting and troubleshooting purposes ...

procurement, sales, and aftersales operations. Your responsibilities: Gather and analyze business requirements across Finance and Controlling functions. Design and configure SAP FICO solutions including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Cost Centre Accounting, Internal Orders, Product Costing, and Profitability Analysis. Support SAP S/…/knowledge/experience: Strong SAP FICO consulting experience. Strong expertise in SAP S/4HANA Finance and Controlling processes. Hands-on experience in General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Bank Accounting. Deep knowledge of Cost Centre Accounting, Internal Orders, Product Costing, and Profitability Analysis ...

transformation on a contract basis. The consultant will be responsible for analysing, mapping, documenting, and validating finance master data, with a particular focus on General Ledger accounts and bank master data. This is a large scale transformation across multiple European sites, conducted in wave and expected … functional consultants, data migration teams, and the System Integrator. Support data validation, testing, reconciliation, and issue resolution. Required experience Strong SAP FI knowledge across General Ledger, Accounts Payable, and Accounts Receivable. Hands-on G/L mapping and Chart of Accounts experience. Previous experience supporting ...

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. ...

teams to deliver efficient, scalable, and compliant business solutions. Key Responsibilities Analyze business requirements and translate them into Oracle ERP solutions for Finance functions. General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Desirable – Cloud HCM/EPM exposure ...

delivering Oracle Fusion Cloud Finance implementations. Experience managing complex finance transformation programmes from initiation through to go-live. Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Experience managing third-party implementation partners and system integrators. Strong governance, risk management ...

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 ...

risk, controls, cost‐effectiveness, and operational impact. Serve as the primary Finance contact for systems‐related matters, including payments, treasury, accounts payable, accounts receivable, general ledger, cash management, reporting, and management information. Manage relationships with internal IT teams and third‐party suppliers to ensure effective service delivery ...

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 ...

documentation. Lead design decisions related to supplier management, invoice processing, approvals, payments, expense integration, tax considerations, and accounting flows. Work closely with Procurement, Receiving, General Ledger, Cash Management, Tax, and Reporting teams to deliver integrated solutions across the P2P landscape. Manage functional testing activities, including SIT, UAT, defect ...

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 ...

design across entities, countries, and legal structures Finance Scope & Functional Leadership Own solutioning across core SAP S/4HANA Finance submodules, including: FI-GL (General Ledger & Universal Journal) FI-AP (Accounts Payable) FI-AR (Accounts Receivable) Bank Accounting & Cash Management Asset Accounting (FI-AA) Period‐End, Month … Year‐End Closing Financial Reporting, Statutory Reporting, and Controls Ensure finance designs support parallel accounting, ledger structures, document splitting, and reporting requirements relevant to BFS institutions Requirements, Governance & Design Authority Lead and govern finance requirement gathering workshops with senior business and IT stakeholders Define, review, and approve: Finance solution ...

control integrity (SOX compliance awareness). Focus on the quality and lineage of financial data flows from trade capture systems through to the General Ledger and reporting layers. Lead documentation of Technical Designs, operational readiness plans, test strategies, security questionnaires, etc. Risk and Compliance Ensure all accounting technology ...

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 localisation Intercompany accounting, eliminations, and reconciliation Cash management, bank integration, and multi ...

will need experience in finance systems, ERP management, systems accounting or a similar role, with a good understanding of finance processes such as general ledger, accounts payable, accounts receivable, billing, project accounting and management reporting. The ideal candidate will have experience supporting or leading ERP upgrades, implementations, major ...

invoice verification, account determination, inventory postings, moving average price/standard price valuation, stock movements and the financial impact of stock valuation in the General Ledger. Proven experience in leading and shaping future-state process design, translating business requirements into SAP design, challenging solution options, managing design decisions, supporting … while translating complex SAP and finance topics into clear business language for senior stakeholders and delivery teams. Demonstrable knowledge of core finance processes including General Ledger, Procure to Pay, Accounts Payable/Receivable and financial reporting. Proven ability to work with and influence senior stakeholders, including presenting insights ...

innovative technology solutions across UK government departments. Role Description Lead the implementation and optimisation of Workday Financials solutions Configure and support key modules, including General Ledger, Accounts Payable/Receivables, Procurement, Expenses, Projects/Grants Conduct client workshops Translate requirements into functional specifications and solution design Support integration ...

complex business requirements into standard SAP best practices. Scope, design, and execute core system configurations across S/4HANA Finance modules (including General Ledger, Asset Accounting, AP/AR, and Controlling). Oversee critical project phases: functional specifications, data migration strategies, integration testing, system cut-overs, and post ...

Bond is seeking an experienced Oracle EBS Developer for a 12-month rolling contract in London. You'll play a crucial role in a General Ledger migration project, directly influencing a large-scale Oracle transformation programme. The ideal candidate will have over 5 years of Oracle EBS Development ...

ensuring everything aligns with the Blueprint document and local regulatory/compliance standards. Integration Management: Ensure seamless data flow and integration between Workday (WD), General Ledger (GL), banking systems, and HR/Time platforms. Testing & Quality Assurance: Design E2E test scenarios, define expected results, and guide data mining ...

ensuring everything aligns with the Blueprint document and local regulatory/compliance standards. Integration Management: Ensure seamless data flow and integration between Workday (WD), General Ledger (GL), banking systems, and HR/Time platforms. Testing & Quality Assurance: Design E2E test scenarios, define expected results, and guide data mining ...

equivalent. - Essential Excellent analytical skills with strong attention to detail. Strong Excel and Microsoft Office skills. Power BI, Dynamics 365 or other ERP/General Ledger platforms - Desirable Project management or service management certifications such as PRINCE2, MSP, Agile or ITIL - Desirable What you need ...