1 to 25 of 41 General Ledger Jobs in London

validation Provide knowledge transfer and help onboard new team members Ensure all market-specific configurations are aligned with the relevant Product Owner and documented in a structured way Traits & General skills Team-spirit – supportive and collaborative Proactivity and initiative to speak up and take action Strong communication skills in both written and verbal English Responsible, determined and results-oriented … D365 implementation projects with deliverables in the relevant modules Proficiency in relevant D365 modules: Finance: Procure to Pay (Accounts payable & Procurement) Acquire to dispose (Fixed assets) Record to Report (General Ledger) Order to Cash (Accounts Receivable) Parts/Supply Chain Procurement and Sourcing Sales and Marketing Accounts Payable Accounts Receivable Warehouse Management – both advanced and virtual (basic) Product More ❯

validation Provide knowledge transfer and help onboard new team members Ensure all market-specific configurations are aligned with the relevant Product Owner and documented in a structured way Traits & General skills Team-spirit – supportive and collaborative Proactivity and initiative to speak up and take action Strong communication skills in both written and verbal English Responsible, determined and results-oriented … D365 implementation projects with deliverables in the relevant modules Proficiency in relevant D365 modules: Finance: Procure to Pay (Accounts payable & Procurement) Acquire to dispose (Fixed assets) Record to Report (General Ledger) Order to Cash (Accounts Receivable) Parts/Supply Chain Procurement and Sourcing Sales and Marketing Accounts Payable Accounts Receivable Warehouse Management – both advanced and virtual (basic) Product More ❯

validation Provide knowledge transfer and help onboard new team members Ensure all market-specific configurations are aligned with the relevant Product Owner and documented in a structured way Traits & General skills Team-spirit – supportive and collaborative Proactivity and initiative to speak up and take action Strong communication skills in both written and verbal English Responsible, determined and results-oriented … D365 implementation projects with deliverables in the relevant modules Proficiency in relevant D365 modules: Finance: Procure to Pay (Accounts payable & Procurement) Acquire to dispose (Fixed assets) Record to Report (General Ledger) Order to Cash (Accounts Receivable) Parts/Supply Chain Procurement and Sourcing Sales and Marketing Accounts Payable Accounts Receivable Warehouse Management – both advanced and virtual (basic) Product More ❯

the key functional support, for Oracle E-Business Suite R12 for and is responsible for Implementing, improving, monitoring, and maintaining the bank's Oracle financial application systems (i.e. Oracle General Ledger, Accounts Payable, Fixed Assets, including E-Business Tax modules ) to ensure operational efficiency and data integrity as well as provide functional support to end users. This job … requires knowledge of Oracle E-Business Suite-R12. Responsibilities include: - Oracle E-Business Financial Module(s) day to day support, rollouts, enhancements for EMEA with primary focus on General Ledger, Accounts Payables and Fixed Assets modules. - Includes project scope, design, hands on configuration, testing, documentation and production support duties. - Support all Oracle related interfaces. - Provide training to business … users. Skills Required: Experience within Banking Domain Demonstrable experience of full life cycle implementation experiences for Oracle Financials, mainly General Ledger/Payables/Assets System implementation and production support experience preferred Oracle EBTax experience Knowledge of SQL Ability to work with various levels of business users, other IT staff and the vendor to resolve business and systems More ❯

Consultant, you will provide financial services industry, domain, and functional expertise required to effectively design and implement finance solutions on Oracle Cloud ERP Financial modules such as Payables, Receivables, General Ledger, Accounting Hub, Purchasing, Revenue Management, Risk Management, Cash Management and Fixed Assets. You will be accountable for the generation and accuracy of the requirements document, the Oracle … requirement gathering sessions, JAD sessions, conference room pilots, UAT test case development and oversight; Experience in financial services (insurance, banking, asset management, etc.); Experience gathering requirements, designing, and implementing General Ledger, Accounts Receivable, Accounts Payable, and other ERP modules; Experience working with ERP to mature financial processes and reporting; Testing and training experience specifically helping the finance and More ❯

Required: Master’s degree with Charted Accountant/MBA with 10+ years of experience working within financial services. Expert level domain experience/Subject Matter Expertise in Finance, Sub-ledger, General Ledger, Controllership, Accounting and Reporting Prior experience in delivery of ERP implementations and managing both process and technology changes. Prior change management experience in the Banking More ❯

Required: Master’s degree with Charted Accountant/MBA with 10+ years of experience working within financial services. Expert level domain experience/Subject Matter Expertise in Finance, Sub-ledger, General Ledger, Controllership, Accounting and Reporting Prior experience in delivery of ERP implementations and managing both process and technology changes. Prior change management experience in the Banking More ❯

Required: Master’s degree with Charted Accountant/MBA with 10+ years of experience working within financial services. Expert level domain experience/Subject Matter Expertise in Finance, Sub-ledger, General Ledger, Controllership, Accounting and Reporting Prior experience in delivery of ERP implementations and managing both process and technology changes. Prior change management experience in the Banking More ❯

process documentation Build and deliver a roadmap of improvements aligned to the finance strategy, including potential system upgrades or cloud migration initiatives Be key stakeholder in RFP of new general ledger and oversee implementation Act as a key finance representative on systems projects and change programmes impacting financial reporting, MI or control frameworks Deliver and maintain high-quality More ❯

client based in London. This contract role is perfect for someone with deep of experience in Oracle E-Business Suite and has a deep understanding of financial modules like General Ledger, Accounts Payables, and Fixed Assets. Position Overview: Location: The role is based in London. Working Model: This is a hybrid position requiring your presence onsite for three … ensuring a robust understanding of its functionalities and applications in real-world financial scenarios. Area of Specialisation: The consultant should be highly skilled in managing and implementing Oracle's General Ledger, Accounts Payables, and Fixed Assets modules. Expertise in these areas is crucial for the successful execution of duties Day Rate: The role offers a competitive daily rate More ❯

role. Solid understanding of accounting principles and financial reporting (preferably IFRS). Strong proficiency in Excel and experience working with large financial datasets Familiarity with ERP systems (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 Power BI, Tableau, or other More ❯

role. Solid understanding of accounting principles and financial reporting (preferably IFRS). Strong proficiency in Excel and experience working with large financial datasets Familiarity with ERP systems (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 Power BI, Tableau, or other More ❯

including Financial Accounting, Banking and reconciliation, Budgets, Supplier Accounts, Customer Accounts, Settlement, Expenses, Fixed Assets, and Tax. Optimize business processes across Procure-to-Pay (P2P), Order-to-Cash (O2C), General Ledger, Asset Management, Budgeting, Grants and Awards, and Expense Management. Deliver proactive production support, troubleshoot incidents, resolve system errors, and maintain operational stability. Design and develop custom and … Technical Skills Workday Financials Modules: Financial Accounting, Banking, Budgets, Expenses, Supplier & Customer Accounts, Settlement, Fixed Assets, Tax. Business Processes: Configuration and optimization of Procure-to-Pay, Order-to-Cash, General Ledger, Budgeting, Fixed Asset Lifecycle, Grants and Awards, and Expense Management. Security: Workday Domain and Business Process Security, Role-Based Access, Segregation of Duties, Audit Configuration. Testing & Change More ❯

/systems as to how the solution meets client business requirements like Chart of Accounts, Consolidation of Accounts, Financial Reporting per Business unit/department, Exchange Rates, Intercompany Accounting, Ledger Accruals and Allocations, Accounts Receivable and Accounts Payable, Fixed Assets, Cash and Bank Management · Should have experience in handling SIT, End user training, UAT and Go Live · Should have … and also multi-country and multi- currency AX implementations in Dynamics 365 F&O or other AX versions · Must have expertise knowledge & experience on Fixed Assets, AP/AR, General Ledger, Supply chain, Taxation, Project accounting and Audit · Excellent communication skills along with good analysis and documentation skills · A positive can-do approach · Experience working in a collaborative 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 Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures 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 Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures More ❯

mergers and acquisitions, investments, and capital structure. Investor Relations: Maintaining relationships with investors Technology and Innovation: Leveraging financial technology (fintech) solutions to enhance financial processes and improve data analytics. General Ledger Management: Record all financial transactions in the general ledger accurately and promptly, ensuring proper classification and coding Generate and manage Purchase Orders Accounts Receivable and More ❯

mergers and acquisitions, investments, and capital structure. Investor Relations: Maintaining relationships with investors Technology and Innovation: Leveraging financial technology (fintech) solutions to enhance financial processes and improve data analytics. General Ledger Management: Record all financial transactions in the general ledger accurately and promptly, ensuring proper classification and coding Generate and manage Purchase Orders Accounts Receivable and More ❯

scale or retail-driven environments Expertise in X++, .NET, TypeScript, and C#, with solid understanding of the D365 development lifecycle In-depth experience with core Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Proficiency in D365 data management, workflows, and integrations using APIs and Microsoft Power Platform Hands-on experience with source control More ❯

scale or retail-driven environments Expertise in X++, .NET, TypeScript, and C#, with solid understanding of the D365 development lifecycle In-depth experience with core Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Proficiency in D365 data management, workflows, and integrations using APIs and Microsoft Power Platform Hands-on experience with source control More ❯

scale or retail-driven environments Expertise in X++, .NET, TypeScript, and C#, with solid understanding of the D365 development lifecycle In-depth experience with core Finance modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Proficiency in D365 data management, workflows, and integrations using APIs and Microsoft Power Platform Hands-on experience with source control More ❯

consultants. About you You will demonstrate leadership qualities and possess skills and expertise in the following areas: Significant experience with Dynamics AX or Dynamics 365 for Finance including: Financials, General Ledger/PL/SL/Fixed Assets/VAT and Budgeting; Finance and configuration in Stock/Trade & Logistics/Procurement; Project Accounting; Fixed Assets; Finance Manufacturing 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 ❯

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 ❯