4 of 4 General Ledger Jobs in Manchester

pounds a year Recognition scheme, including Support Centre Heroes and service awards Your future, your role As a Business Analyst, youll be: Support the General Ledger workstream of mydentists IFS implementation. Gather, analyse and document business requirements for General Ledger and financial reporting. Collaborate with … Championing the importance of business process reengineering in maximising system and process efficiency to achieve long-term value. You will have: Strong understanding of General Ledger, financial reporting and accounting principles. Hands-on experience with ERP platforms such as IFS, Oracle, SAP etc. Knowledge of IFRS and regulatory ...

process Preparing monthly management accounts with detailed analysis and commentary Posting journals, accruals and prepayments Balance sheet reconciliations and maintaining the integrity of the general ledger Producing variance analysis against budgets and forecasts Assisting with budgeting and forecasting processes Supporting cash flow reporting and financial planning Business partnering ...

Leading, mentoring and developing the Finance team, ensuring strong performance, engagement, and growth. Overseeing the day-to-day activities of working capital management, and General Ledger functions. Owning and delivering an accurate and timely month-end close process. Reviewing and approving journals, reconciliations, and key balance sheet accounts. ...

Certification (Workday Financial Reporting certification highly desirable). Proven experience designing and delivering complex reporting solutions within Workday. Strong understanding of financial reporting, including General Ledger, P&L and Balance Sheet reporting. Experience building self-service dashboards that reduce manual reporting effort. Strong knowledge of Workday reporting tools ...