and is aware of the Service processes of AMS – Incident Mgt., Service Request Mgt., Problem Mgt., SLM SAP FI Configuration experience in the following: GeneralLedger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability …/L and FI-AR Strong Hands on Experience in Integration FI-SD/FI-MM Experience in COPA is desirable Experience in Material Ledger is advantage Provide support to the business user community on SAP FICO for production support tickets, enhancement, projects in ECC and user training issues more »
london, south east england, United Kingdom Hybrid / WFH Options
HCLTech
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 … implementations in Dynamics 365 F&O or other AX versions Must have expertise knowledge & experience on Asset Management (Production), Fixed Assets, AP/AR, GeneralLedger, Supply chain, Taxation, Project accounting and Audit Excellent communication skills along with good analysis and documentation skills A positive and can-do more »
within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, Generalledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »
Basingstoke, England, United Kingdom Hybrid / WFH Options
We Do Group
flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals Generalledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with budgeting and forecasting activities Participation in ad more »
and efficiencies. The Manager, Finance will also ensure tax-compliance and maintain legal and ethical financial practices. What will you be doing? Maintaining the generalledger, invoicing/accounts receivable and purchasing/accounts payable on Sage Intacct Maintaining pension documentation and compliance including salary sacrifice Processing employee more »
reconciliations. * AR Management: Handle customer invoicing, collections, and reconciliation of accounts. * Month-End Close: Responsible for monthly close of AP and AR, including related generalledger entries and account reconciliations. * Process Improvement: Continuously improve accounting and finance operational processes and practices. * Internal and External Stakeholder Management: Serve internal more »
Farnham, Surrey, South East, United Kingdom Hybrid / WFH Options
Corriculo Ltd
Practice Outsourcing Senior Manager will liaise with various teams internally across payroll, tax and data processing to ensure the delivery of all services across GeneralLedger, VAT, financial and statutory reporting, etc., whilst engaging and partnering with your clients' businesses, understanding their needs and identifying new opportunities. Benefits … What experience does the Practice Outsourcing Senior Manager need? A strong background in Accounting - experience within a Practice Outsourcing team preferred Solid experience across GeneralLedger, VAT, Financial Reporting, etc Experience with a variety of accounting software packages such as Xero, Sage and CCH Knowledge of UKGAAP and more »