4 of 4 General Ledger Jobs in the Midlands

robust financial controls. Key Responsibilities: Evaluate the acquired entity's accounting processes against Group standards and identify areas for alignment. Review and reconcile key general ledger accounts, including Revenue/Sales, Cost of Sales, and Inventory. Configure or adjust automated journal postings and accounting mappings in SAP Business … integrating acquired businesses or implementing finance systems. Strong understanding of financial accounting principles, including revenue recognition and inventory accounting. Proven ability to reconcile complex general ledger accounts and address discrepancies. Excellent analytical and problem-solving skills with a sharp attention to detail. Strong documentation skills, including experience ...

materials, including e-learning, videos, and guides, tailored to different audiences. Deliver in-person and virtual sessions across Oracle ERP and EPM systems, including General Ledger, Chart of Accounts, Accounts Payable, and Accounts Receivable. Collaborate with subject matter experts to ensure content is accurate and up to date ...

management skills, including governance, RAID management, executive communication and collaboration across Architecture, Engineering, Product, Operations, Finance and Control functions. Experience within Banking Book, Subledger, General Ledger, Accounting Controls, Treasury, Product Control or Finance Reporting environments. Knowledge of data and integration architecture, including financial data platforms, reconciliation processes, event ...

communication and collaboration across Architecture, Engineering, Product, Operations, Finance and Control functions. Some other highly valued skills may include: Experience within Banking Book, Subledger, General Ledger, Accounting Controls, Treasury, Product Control or Finance Reporting environments. Knowledge of data and integration architecture, including financial data platforms, reconciliation processes, event ...