5 of 5 General Ledger Jobs in the Thames Valley

prepared for import into the target solution. Finance Data Migration: Prepare and migrate relevant finance and operational data, including charts of accounts, customers, suppliers, general ledger opening balances, outstanding purchase and sales transactions, fixed assets, projects and other agreed records. Data Cleansing and Preparation: Work with customers … extracting, cleansing, mapping, transforming, validating and migrating data between business systems. Good understanding of finance data, including charts of accounts, customers, suppliers, opening balances, general ledger entries and outstanding transactions. Familiarity with Microsoft Dynamics 365 Business Central and/or Microsoft Dynamics NAV, including finance functionality and data ...

4HANA project. Responsibilities Collaborate with clients to identify business requirements and translate them into SAP Finance solutions Design and configure SAP Financial modules, including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets Provide guidance and support to junior consultants Communicate effectively with clients and team members ...

combines hands-on functional expertise with leadership, governance, stakeholder engagement and continuous improvement responsibilities. Key Responsibilities Act as the senior Workday Financials SME across General Ledger, AP, AR, Expenses, Assets, Projects and Reporting. Lead the design, configuration and optimisation of Workday Financials solutions. Provide technical assurance and governance ...

RESPONSIBILITIES: Your duties as the UK Financial Controller will be varied however the key duties and responsibilities are as follows: 1. Maintain the UK general ledger, ensuring accurate coding and complete supporting documentation. 2. Own the UK close calendar and management-accounting pack, delivering accurate results within deadlines. ...

payroll transformation programmes involving payroll vendor consolidation, platform replacement or country migrations. Experience designing payroll finance integrations including payroll journals, costing, accruals, reconciliation and General Ledger posting. EU Pay Transparency & Reward Expertise Strong understanding of EU Pay Transparency Directive requirements, including pay gap reporting, employee right-to-information ...