1 to 25 of 32 Remote General Ledger Jobs in the UK

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

My leading Banking client are looking for a talented and motivated individual to play a key role in the delivery of a new General Ledger system to Finance functions across their EMEA entities. The main focus will be in Finance Data & Processing Architecture including the roll out of Azure Databricks Lake House and Oracle Cloud platforms supplemented with … newly created highly visible role, on a greenfield programme. A brilliant opportunity! The following skills/experience is required: Strong Delivery Manager/Project Manager background. Previously implemented a General Ledger system Good working knowledge of finance processes and associated data sets/taxonomies. Understanding of Data lakes, Data sourcing, accounting rules engines, reference data, is desirable. Understanding More ❯

Salary: circa £70,000 per annum (pro rata) About the Role We are seeking an experienced Finance Systems Consultant/Project Manager to lead the implementation of a new General Ledger system (Microsoft Dynamics 365 Business Central) . This is a hands-on, delivery-focused role ideal for a qualified accountant or finance systems specialist with strong project … of the new GL, ensuring alignment with best practices, and supporting the finance function through a successful transition. Key Responsibilities Lead the end-to-end implementation of the new General Ledger (Dynamics 365 Business Central). Design and configure the Chart of Accounts, dimensions, user access, and workflows. Streamline and automate finance processes across journals, accounts payable, fixed More ❯

of Oracle ERP/Financials implementation experience, including 3+ years with Oracle Cloud ERP (Fusion) . Proven expertise across the Record-to-Report (R2R) process and Oracle Finance modules: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management (CM) Financial Reporting (FRS/OTBI/SmartView) Strong understanding of finance and accounting processes More ❯

Operations development, with expertise in X++ programming, data entities, and extensions. Understanding and experience of PowerBI Ability to create, configure, export, display report using PowerBI functionality Proven experience customizing general ledger modules, journals, and posting processes, including financial dimensions and intercompany transactions. Strong knowledge of D365 tools like Visual Studio, LCS, and Azure DevOps for CI/CD … environments. Experience in cross functional team collaboration, including code reviews and version control Integration experience would be hugely beneficial Key Responsibilities Design, develop, test, and deploy custom extensions for general journal processing, including data entities like Ledger Journal Header and Ledger Journal Line. Implement business logic for transaction validation, reconciliation, and posting workflows within D365 Finance. Collaborate More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

integrations with EAM platforms. Order to Cash (O2C): Accounts Receivable, Cash Application, Collections modules and interaction with Supply Chain Management modules such as Order Management Record to Report (R2R): General Ledger, Intercompany workbench, Chart of Accounts, Enterprise Structures and integrations with Oracle EPM (particularly ARCS and FCCS) An understanding of the functional, application and technical architectural elements of More ❯

regulations, adhering to policy, applying sound ethical judgment, and escalating, managing and reporting control issues with transparency What we'll need from you Experience in process improvement, financial products, general accounting, and general ledger Experience with large data sets Proficient computer skills with a focus on Microsoft Office applications, especially Excel (v lookups, SUMIFS, pivot tables) Clear More ❯

/systems as to how 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 · Experience in handling SIT, End user training, UAT and Go Live · Experience in data migration … also multi-country and multi- currency AX implementations in Dynamics 365 F&O or other AX versions · Expertise knowledge & experience on Asset Management (Production), Fixed Assets, AP/AR, General Ledger, Supply chain, Taxation, Project accounting and Audit · Excellent communication skills along with good analysis and documentation skills · A positive and can-do approach · Experience working in a More ❯

Work closely with Finance Directors, CFOs, and operational teams to gather business requirements and translate them into scalable Sage Intacct solutions.* Configure, test, and deploy Sage Intacct modules including General Ledger, AP/AR, Purchasing, and Reporting.* Support data migration activities, ensuring accuracy, compliance, and integrity throughout the process.* Develop process documentation, user guides, and deliver hands-on More ❯

managing both internal teams and external consulting partners/vendors. Key Responsibilities Implementation Leadership: Lead and manage the full project lifecycle for the D365 F&O Finance modules (e.g., General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting). Develop and maintain comprehensive project plans, budgets, and resource allocation schedules. Manage project scope, ensuring all deliverables are met More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

interacts with SAP FI/S4 Hana on a daily basis, and how month end journals are processed. Cashbook - ensuring all bank transactions are accounted for in the SAP ledger in a timely and accurate manner. Cross functional working with Finance Operations and the wider Finance team to support and deliver the Finance business strategy and objectives. Building strong … upgrades or system integrations (especially S/4HANA or booking systems) Demonstrable knowledge of SAP R/3 and or S/4 Hana, SAP TRM, Banking modules and General Ledger management. A competent understanding of commercial, regulatory and compliance legislation. SKILLS & PERSONAL CHARACTERISTICS REQUIRED Strong analytical skills with the ability to clearly define and investigate business process More ❯

ROI Qualifications Minimum 7 years' experience consulting on Dynamics 365 Finance & Operations or AX Proven track record of full lifecycle ERP implementations Strong expertise in finance functionalities such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and related modules Excellent interpersonal skills with confidence in client-facing engagements and teamwork What's on Offer Competitive salary up More ❯

To thrive in this role, you'll 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, or Workday. Excellent communication More ❯

convinces and inspires by his/her personality, behaviour and communication style. Is a role model and ambassador. Technical Must haves: Fully conversant with SAP Finance solutions, specifically: FI – General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Bank Accounting, Travel Management, Funds Management, Legal Consolidation CO – Cost Element Accounting, Cost Center Accounting, Activity Based Costing, Internal orders, Product … Cost Controlling, Profitability Analysis, Profit Center Accounting, Material Ledger, Actual Costing PS – Project Structure, Time Scheduling, Cost Planning, Revenue Planning, Progress Analysis, Reporting Good understanding of cross module integration with other modules such as (MM, SD, PP, HR, and QM). S4HANA exposure with S4Finance and Activate delivery methodology Technical Nice to have : Exposure to S4HANA Public Cloud or More ❯

successful in this role, you'll bring: Proven experience administering financial systems in a public sector or similar environment. Strong understanding of financial processes including accounts payable, receivable, and general ledger Excellent problem-solving and communication skills. The ability to manage multiple priorities independently. Experience maintaining and developing system interfaces. What you'll get in return This full More ❯

are seeking a skilled Oracle Service Engineer to provide comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, with a focus on integration with Oracle Fusion Intercompany, General Ledger and Cash Management. This role requires both financial systems expertise and technical troubleshooting capabilities to ensure seamless treasury operations. Key Responsibilities: Provide end-to-end support for More ❯

are seeking a skilled Oracle Service Engineer to provide comprehensive production support for FIS Quantum, FIS Echos, and SWIFT systems, with a focus on integration with Oracle Fusion Intercompany, General Ledger and Cash Management. This role requires both financial systems expertise and technical troubleshooting capabilities to ensure seamless treasury operations. Key Responsibilities: Provide end-to-end support for More ❯