1 to 25 of 33 General Ledger Jobs in the UK

management with reliable financial insights. This role suits someone who values accountability, precision, and continuous improvement. Day-to-day of the role: Financial Reporting & Ledger Management Prepare accurate financial statements (balance sheet, income statement, cash flow) in line with IFRS standards. Manage and maintain the general ledger … services industry - applications without this experience will not be considered. 3–5 years’ accounting experience in an in-house role. Extensive Xero experience (general ledger, VAT/PAYE submissions, vendor payments, payroll support, reporting). Strong grounding in accounting principles including journal posting, reconciliations, financial statements, and accruals. ...

chance to shape financial processes and make a difference Key Responsibilities as a Accountant: Prepare monthly management accounts and financial reports Maintain the general ledger and perform month-end close Manage VAT returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts … audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You as an Accountant: Qualified or part-qualified (ACA/ACCA/CIMA preferred) 5+ years’ accounting experience Hands-on, detail-oriented, and comfortable working independently Integrity ...

growing company The chance to shape financial processes and make a difference Key Responsibilities: Prepare monthly management accounts and financial reports Maintain the general ledger and perform month-end close Manage VAT returns and support Corporation Tax processes Oversee payroll, and bank reconciliations Support year-end statutory accounts … audits Monitor cash flow and assist with budgeting and forecasting Maintain the general ledger and manage month-end close. About You: Qualified or part-qualified (ACA/ACCA/CIMA preferred) 5+ years’ accounting experience Hands-on, detail-oriented, and comfortable working independently Integrity and Accountability – Upholds high ...

Framework (OAF) skills are essential for this contract. The contract requires a solid understanding of database schema and API structures for core financial modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), and Cash Management (CE). Demonstrable previous experience of working with Oracle ...

Oracle Cloud Finance implementation, from Discovery and Requirements Gathering to Cutover and Hypercare. Deep functional expertise in core Oracle Cloud financial modules, including: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management Familiarity with Project Portfolio Management (PPM), Procurement, and Enterprise Performance Management (EPM). What ...

expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping ...

expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations or enhancements. Optimize workflows for Accounts Payable, General Ledger, and Project Budgeting/Costing. Support NAV integrations with other systems (e.g., Informatica, Pagero). Assist with NAV-to-SAP interface mapping ...

analysis to Corporate Finance.Manage the acceptance of projects into Business-as-Usual supportEnsure the European Finance Systems are audit compliant. What you'll need : General Skills Take pride in delivering outstanding customer serviceHave strong analytical skillsWork smartly and efficiently whilst balancing multiple prioritiesHave a positive, can-do attitude. … managedHave clear and concise communication skillsHave 2+ years experience working in a formal ITIL based support environmentBroad understanding of Financial systems & processes including GL (General Ledger), P2P (Procure to Pay), AR (Accounts Receivable) & FA (Fixed Assets) Technical Skills 5+ years supporting Oracle EBS R12.2Ability to respond to technical ...

solutions across key financial modules. Key Responsibilities Provide day-to-day functional support for Oracle E-Business Financial modules, with a primary focus on General Ledger, Accounts Payable, and Fixed Assets . Manage production support, design, and configuration activities. Support Oracle-related interfaces and integrations. Deliver training ...

piece of work. For further details, please apply using the link. Key Responsibilities Lead functional design and implementation of IFS Cloud Finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, and Financial Reporting. Gather, analyse, and document finance business requirements and translate them into ...

drive data cleansing, validation and reconciliation cycles. Provide functional input on supplier, customer and invoice data structures, subledger accounting and the integration with the General Ledger. Develop migration strategies and plans that integrate with wider programme schedules, including testing. Communicate with senior stakeholders to manage expectations and ensure ...

Engineering, Finance, Economics, Mathematics, or a related field Strong interest in finance systems, reporting automation, and business data Basic understanding of finance concepts (e.g. general ledger, P&L, balance sheet) is desirable Soft Skills Strong analytical and problem-solving skills Ability to translate business and reporting requirements into ...

accurate, consolidated outputs align with statutory requirements, and reporting is complete and auditable. The position covers the full lifecycle design and delivery of General Ledger (GL), parallel ledgers, consolidation, and Group Reporting. You will ensure alignment with IFRS, GAAP, and local statutory standards, while integrating with Treasury … workshops with CFOs, Group Controllers, and Finance stakeholders to capture statutory and management reporting requirements. Define and deliver the global chart of accounts and ledger structure, ensuring consistency across entities and geographies. Configure parallel ledgers for IFRS, GAAP, and local statutory accounting. Implement SAP Group Reporting, including intercompany eliminations ...

Proven ability to map and document complex finance processes—preferably using tools such as Visio or equivalent. Deep understanding of core finance functions (e.g., General Ledger, Accounts Payable/Receivable, Cash & Bank, Fixed Assets, Project Accounting, Procurement, Inventory and Intercompany processes). Excellent communication skills and the ability ...

bring: 5-10 years' experience in business analysis, finance operations, or shared services. Strong understanding of core finance processes (e.g. Accounts Payable, General Ledger). Proven experience documenting end-to-end processes using tools like Visio or Lucidchart. Familiarity with ERP systems such as Oracle, SAP, Dynamics ...

configuration, workflows, and reporting) is advantageous. Experience using HubSpot CRM for ticketing or issue management preferred. Understanding of basic finance and accounting principles (general ledger, AP/AR, inventory costing, etc.). Experience in a multi-location or retail environment strongly preferred. Technical Skills: Proficiency with ...

configuration, workflows, and reporting) is advantageous. Experience using HubSpot CRM for ticketing or issue management preferred. Understanding of basic finance and accounting principles (general ledger, AP/AR, inventory costing, etc.). Experience in a multi-location or retail environment strongly preferred. Technical Skills: Proficiency with ...

configuration, workflows, and reporting) is advantageous. Experience using HubSpot CRM for ticketing or issue management preferred. Understanding of basic finance and accounting principles (general ledger, AP/AR, inventory costing, etc.). Experience in a multi-location or retail environment strongly preferred. Technical Skills: Proficiency with ...

transformations, ideally with two or more full-cycle implementations. Excellent planning, organisation and co-ordination skills. Deep understanding of finance and procurement processes, including General Ledger, Accounts Payable/Receivable, Procurement, Expenses, and Reporting. Demonstrable success in global companies. Strong governance expertise, including budget stewardship, milestone management ...

transformations, ideally with two or more full-cycle implementations. Excellent planning, organisation and co-ordination skills. Deep understanding of finance and procurement processes, including General Ledger, Accounts Payable/Receivable, Procurement, Expenses, and Reporting. Demonstrable success in global companies. Strong governance expertise, including budget stewardship, milestone management ...

ClaimCenter/policy center Application as required) Knowledge of insurance domain and claims process Experience in integrating Guidewire with downstream systems including finance systems (general ledger), payment systems and documents management systems Experience in integrating Guidewire with third party/broker policy management systems Experience in integrating … Guidewire Ace certification preferred Experience with source code management systems such as GitHub Flexible in working under changing and different work environment Knowledge of General Insurance domain and claims processes. Contribute to the development of internal tools that can be used during triage and identify reconciliation issues Familiarity with ...

resolve support tickets (queries, errors, master data requests, access issues). Support finance and procurement users across areas like Accounts Payable, Accounts Receivable, General Ledger, Banking, Project Systems. Assist with master data maintenance and user access. Testing system changes and understanding new functionalities from SAP upgrades. Create process ...

frameworks. Validate end-to-end payment flows, including Faster Payments, Direct Debits, and relevant scheme compliance. Support testing of financial reporting, reconciliations, and general ledger postings, including EFIN and GL validation. Assist with process mapping or documentation where it supports testing, issue investigation, or understanding system behaviour. Requirements ...

implement the financial strategy of the business. Oversee and manage the day-to-day accounting operations, including month-end and year-end close, general ledger, accounts payable/receivable, and payroll. Prepare accurate financial reports, budgets, and forecasts, providing insight into key financial metrics and performance. Ensure compliance ...

experience, with strong ability in database querying Experience with financial leasing software such as Alfa is highly desirable Knowledge of Sage X3 or similar general ledger systems is an advantage Comfortable engaging with stakeholders at all levels across multiple sites Strong organisational skills with the ability to manage ...