1 to 25 of 36 Remote/Hybrid General Ledger Jobs in London

supporting the wider team where required. Key Responsibilities Take ownership of key areas of the month-end close, including journals, accruals, prepayments and general ledger accounting Take responsibility for VAT returns, statutory reporting, audit requirements and wider financial compliance Prepare and review balance sheet reconciliations, ensuring issues … cash reconciliations across multiple channels and accounts Maintain strong oversight of AP and AR, ensuring transactional activity is complete and accurately reflected within the general ledger Support cash flow forecasting, working capital management and wider financial analysis Strengthen financial controls and month-end processes, identifying opportunities to improve ...

have the opportunity to:Lead the end-to-end Finance workstream across complex Oracle Finance Transformation programmes.Provide leadership and oversight across Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Lead and develop teams of Finance functional … multidisciplinary Finance delivery teams within large-scale Oracle Finance Transformation programmes.Experience leading business process transformation alongside technology implementation.Strong experience across Oracle Finance Cloud including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of end-to-end Finance processes, including Record-to-Report ...

advisor to CFOs, Finance Directors and executive stakeholders.Define and govern Finance transformation strategy, operating model, process design and business outcomes.Lead multiple Finance workstreams including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany, Tax, Expenses, Collections and Project Financial Management.Provide leadership and direction to Finance workstream … suite stakeholders.Experience defining Finance transformation strategies, target operating models and business-led transformation roadmaps.Strong experience leading transformations across Oracle Cloud Finance including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of Finance governance, internal controls, risk management and compliance frameworks.Deep understanding ...

continuous improvement initiatives in a multi-country or multi-entity Fusion Financials environment in EMEA. Deep functional knowledge across core Fusion Financials modules (General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Expenses, Tax, and related reporting/analytics).Strong understanding of EMEA statutory and tax 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 ...

years of hands-on SAP FICO consulting experience, including production support, enhancements, and project delivery.5+ years of strong expertise in SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Financial Closing processes.5+ years of strong expertise ...

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 ...

years of hands-on SAP FICO consulting experience, including production support, enhancements, and project delivery.5+ years of strong expertise in SAP FI modules including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Bank Accounting, and Financial Closing processes.5+ years of strong expertise ...

Payable. This encompasses understanding how Intelligent Document Recognition (IDR) supports efficient invoice processing, and how payments and accounting flow downstream into Cash Management and General Ledger.Hands on experience in Oracle functional design and configuration, translating business requirements into solution designs and applying standard oracle functionality and leading practices.Experience gathering ...

consultants. Areas of Interest We are interested in consultants with functional configuration experience across any Workday Financials area, including: Core Financials/Financial Accounting General Ledger Accounts Payable Accounts Receivable Supplier Accounts Customer Accounts Procurement/Procure-to-Pay Expenses Business Assets/Fixed Assets Banking & Settlement Cash ...

Finance. Work closely with Finance stakeholders to understand and resolve functional issues, process challenges and outstanding requirements. Provide deep expertise across areas including: General Ledger Accounts Payable Accounts Receivable Cash & Bank Management Fixed Assets Budgeting Financial dimensions Tax Intercompany Period and year-end close Financial reporting Multi-company ...

Invoice to Cash process, from customer and billing inputs through invoicing, receipt processing, cash application, collections, accounting and reconciliation to General LedgerStrong functional knowledge of Oracle Fusion Financials, particularly Accounts Receivable, Collections and Cash Management, with practical experience designing and delivering Oracle solutionsGood understanding of revenue and billing models ...

including core finance modules and system administration. Experience leading finance systems improvements, ERP implementations, upgrades or transformation programmes. Strong understanding of finance processes including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Financial Reporting. Experience driving automation and process optimisation within Finance functions. Knowledge of data governance ...

purchase order creation, receiving, supplier invoicing (including the use of Intelligent Document Recognition - IDR), expense report processing, payment processing, accounting, and reconciliation to General Ledger.Strong functional knowledge of Oracle Fusion Financials and Procurement, particularly Self-Service Procurement, Purchasing, Payables and Expenses, with practical experience designing and delivering Oracle solutionsGood ...

future of our financial processes. You will be instrumental in delivering critical transformation projects, with a specific focus on building out our Transactional Ledger and achieving an accelerated financial close for Checkout. If you are a proactive and data-savvy finance professional with a passion for process improvement, this … from analysis to implementation.Process Optimisation: Use data analysis to scrutinise existing "as-is" accounting processes, particularly those related to the financial close and transactional ledger, to quantitatively identify inefficiencies and control gaps. You will help design and implement standardised and scalable "to-be" processes.Change Management: Contribute to change management ...

translate requirements into effective Workday solutions. Produce high-quality functional specifications, process documentation and solution designs. Configure and support core Workday Financials modules, including: General Ledger Accounts Payable Accounts Receivable Procurement Expenses Projects & Grants Support data migration, integrations and system testing activities. Lead and support System Integration Testing ...

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 ...

successful in this role you are required to demonstrate experience of:Subject matter expertise in core SAP S/4HANA Financial Accounting including General Ledger, Group Reporting, Asset Accounting, Accounts Payable and Accounts Receivable.A strong understanding of financial accounting principles, concepts, and processes especially around Month End Close ...

relationships.Desirable Experience:Experience delivering Oracle, SAP, PeopleSoft, or other enterprise ERP/HCM implementations.Knowledge of one or more functional areas including: Human ResourcesPayrollBenefits AdministrationFinance & General LedgerAccounts Payable/ReceivableProcurement or Services ProcurementPrevious consulting and/or professional services experience.Experience supporting pre-sales, business development, or service delivery growth initiatives.PMP ...

Experience: Experience delivering Oracle, SAP, PeopleSoft, or other enterprise ERP/HCM implementations. Knowledge of one or more functional areas including: Human ResourcesPayrollBenefits AdministrationFinance & General LedgerAccounts Payable/ReceivableProcurement or Services ProcurementPrevious consulting and/or professional services experience. Experience supporting pre-sales, business development, or service delivery growth ...

Project Financial Management process, from project setup and planning through cost capture, cost allocation, billing, revenue recognition, capitalisation, accounting and reconciliation to General LedgerStrong functional knowledge of Oracle Fusion Project Management/Project Financial Management, particularly Project Costing, Project Billing and Project Control with practical experience designing and delivering … these impact project costing, billing, revenue, capitalisation and accountingExperience working with upstream and downstream integrations across Procurement, Expenses, Time & Labour, Payroll, Fixed Assets, General Ledger and operational/project systems, with the ability to define functional integration requirements and understand their impact on end-to-end solutionsAbility ...

accounting and fund or investment accounting. Client-facing or stakeholder-facing experience within consulting, systems, implementation or support. An understanding of financial reporting, reconciliations, general ledger processes and accounting controls. Experience translating accounting or operational requirements into system configurations, workflows or reports. Clear communication and analytical skills. ...

functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Define and govern the design of Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations ...

financials-related functionality within Workday.Analyse business requirements and translate them into Workday Financials solutions.Define and govern the design of Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting.Ensure adherence to financial regulations and internal controls.Create documentation for processes, configurations, and best ...

financials-related functionality within Workday.Analyse business requirements and translate them into Workday Financials solutions.Define and govern the design of Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting.Ensure adherence to financial regulations and internal controls.Create documentation for processes, configurations, and best ...