10 of 10 General Ledger Jobs in the South East

You will support the finance team in providing general administrative finance support across sales invoicing, payment processes, payroll, VAT reporting, Tax returns and ensuring the general ledger is accurate at all times. Client Details A tech firm founded in 2015, we're trusted by hundreds of global brands like Cisco, EY, and Deloitte. From bootstrapped beginnings to … new challenge, now is the perfect time to join our dynamic team. Description You will be the first line of support for entering information in Xero, and ensuring the general ledger is accurate and up to date. You will take on full ownership for inputting sales/purchase invoices on the system and supporting the payment processes, including … Manager by providing data and reporting for the leadership Team and any ad hoc requests. You will seek out and implement efficiencies and improvements to all administration processes. Providing general administrative support across the finance function and support on a number of exciting projects. Profile You have prior experience in a Finance Administration role, and want to develop a More ❯

with quarterly updates, enhancements, and BI reporting Key Responsibilities: Provide 2nd/3rd line support for Oracle Fusion Finance modules Support and troubleshoot issues in AR, AP, Cash Management, General Ledger, and Order Management Perform small development/configuration changes and lead regression testing for quarterly updates Manage and maintain integrations via Oracle Integration Cloud (OIC) , working with More ❯

compliance, and support strategic decision-making as they continue to grow. What will the Financial Controller role involve? Managing day-to-day accounting operations, including accounts receivable, accounts payable, general ledger, inventory, and fixed assets. Preparing and publishing monthly and annual financial statements, as well as other reporting requirements. Overseeing treasury and cash management for the business. Coordinating More ❯

complex IT projects, specifically within a financial systems context. Business Central, Supply Chain, and e-Invoicing experience would be highly advantageous. A good understanding of core financial processes (e.g., General Ledger, Accounts Payable, Accounts Receivable) Proficiency in various project management methodologies (e.g., Agile, Waterfall) and relevant project management software tools. Exceptional communication, negotiation, and stakeholder management skills, with More ❯

Approval max and coded to the right account code Submitting invoices for approval, where not automatically captured by Approval Max Processing employee expenses Supplier statement reconciliation Preparing payments runs General ledger Reconcile bank statement lines (payments & receipts) on a daily basis Assisting with month end and year end finalisation including production of analysis on key balance sheet items. More ❯

with IT and Finance on system upgrades and the deployment of a global payroll platform Ensure payroll costs are accurately reported and in collaboration with Finance, reconciled in the general ledger Provide executive leadership with regular payroll metrics, insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability More ❯

growth and future investment events. Key Responsibilities: Prepare accurate and timely monthly management accounts and key reconciliations Own core elements of the month-end close process and maintain the general ledger Support the preparation of statutory accounts in line with IFRS or UK GAAP Act as a key contact for external auditors and contribute to a smooth year More ❯

Strong skills in SQL and report writing A proven track record in team leadership, stakeholder management, and delivering finance system upgrades or process improvements Experience working with multi-currency General Ledgers and system integration Desirable: experience with Unit4 Business World (Agresso), higher education sector knowledge, and a background in business analysis or financial accounting More ❯

love to hear from you. A little more about the job.... Financial Management & Accounting Lead and manage all day-to-day accounting operations, including billing, accounts receivable/payable, general ledger, cost and inventory accounting, fixed assets, and revenue recognition Ensure timely and accurate recording, filing, and reporting of all financial transactions in compliance with statutory law and More ❯

the system. Handle supplier queries with care and professionalism, nurturing positive connections with vendors and colleagues throughout the business. Manage period end accounting duties such as closing the purchase ledger and preparing detailed reconciliations to the general ledger. Reconcile facilities-related costs by verifying property rental invoices are processed correctly according to company policy. Ensure all invoices are More ❯