101 to 125 of 127 General Ledger Jobs in the UK

Strong hands‐on experience with Workday Financials . Proven experience with Workday Accounting Center (WAC) and Workday PRISM Analytics . Knowledge of accounting processes, general ledger, and financial reporting. Experience delivering Workday Finance implementations or enhancement projects. Strong stakeholder management, problem‐solving, and communication skills. Desirable Experience with ...

Strong hands‐on experience with Workday Financials . Proven experience with Workday Accounting Center (WAC) and Workday PRISM Analytics . Knowledge of accounting processes, general ledger, and financial reporting. Experience delivering Workday Finance implementations or enhancement projects. Strong stakeholder management, problem‐solving, and communication skills. Desirable Experience with ...

filings. Coordination: Liaise with the in-house finance teams and external tax service providers. Responsibilities include sharing source reports, reviewing draft returns, and reviewing General Ledger (GL) account reconciliations. Filing & Payment Approvals: Ensure all internal governance steps are followed by obtaining the appropriate levels of approval ...

Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal and external audits by providing ...

Reading, England. Description Prepare and analyse financial statements, ensuring accuracy and compliance with regulations. Manage month-end and year-end closing processes effectively. Oversee general ledger operations and reconcile accounts as required. Support budgeting and forecasting activities for the organisation. Assist with internal and external audits by providing ...

chart of accounts across acquired entities. · Lead the extraction, cleansing, transformation, mapping and loading of finance data. · Manage migration activity across areas including general ledger, chart of accounts, customers, suppliers, fixed assets, projects, invoices, payments and balances. · Establish repeatable migration methodologies, templates, controls and documentation. · Coordinate migration cycles ...

within structured ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through ...

business requirements and translating them into robust, scalable Workday Financials solutions Defining and governing the solution design for Workday Financials modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Financial Reporting Ensuring adherence to financial regulations and internal controls across the design Establishing design ...

business requirements and translating them into robust, scalable Workday Financials solutions Defining and governing the solution design for Workday Financials modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets and Financial Reporting Ensuring adherence to financial regulations and internal controls across the design Establishing design ...

treatment into correct Aspire configuration and downstream outputs. Validate interest, fee, principal, tax and foreign-currency behaviours, including accruals, cash allocation, schedules, postings and general-ledger feeds. Design test scenarios covering normal processing, amendments, exceptions, reversals, early settlements and period-end cut-off, with Finance sign ...

managed service model Translate business requirements into technical specifications Work with EY teams around the world to support delivery of EY's technology assets General Project management including defining target outcomes and delivery plans Coach, support and collaborate with team members, helping build an inclusive culture and high performing … understanding of good project governance. Highly proficient with Microsoft Office Suite (Word, Excel, PowerPoint, Outlook etc.) Experience in designing and producing payroll general ledger outputs Attributes Self-starter, that takes ownership of their work, asks insightful questions and desires to provide excellent client service Ability to cope with ...

guide finance transformations for global clients using the next generation Workday platform. You’ll join a team delivering cloud-based ERP solutions, focusing on General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. The role offers training, international seminars, and opportunities to travel. You will lead ...

shape finance processes, work with senior stakeholders and lead a team to implement Workday Financials modules. You’ll translate business requirements into configurations for General Ledger, Accounts Payable, Accounts Receivable and Reporting, ensuring controls and compliance. #J-18808-Ljbffr ...

accounting design , working alongside the Solution Architect, Finance stakeholders and technical teams. Key responsibilities will include: Design D365 Finance configuration across Accounts Receivable, General Ledger and Cash & Bank Management . Define financial dimensions, chart-of-account additions, bank accounts and associated finance structures. Design customer deposit/prepayment ...

reporting across multiple EMEA entities. Ensure accurate and timely financial reporting in accordance with IFRS and relevant regulatory requirements. Manage day-to-day general ledger activities, including journals, reconciliations and variance analysis. Oversee statutory reporting and act as a key contact throughout the external audit process. Manage reporting ...

client’s requirements. Translate business needs into SAP Finance solutions across financial structures, company codes, currencies, tax, profit centers, cost centers, business partners, and General Ledger integration. Conduct user story grooming sessions and facilitate requirements gathering, functional and technical design, configuration, prototyping, integration with other applications Depending ...

Support the day-to-day operational activities across a variety of business areas including monthly financial reporting, control and governance. Post entries to the general ledger, using SAP S/4 HANA and update forecast entries based on the latest business intelligence. Review monthly finance packs with ...

income) so every dashboard and Genie agent uses the same numbers. Translate credit policy into tested SQL and reconcile it against the general ledger and legacy reports. Build Genie agents over certified, documented datasets. Put data quality checks, reconciliations and alerts around everything you ship. Deploy and operate … including building and maintaining data models in production. Background in consumer credit, lending, cards or banking, including delinquency, roll rates, charge-off, forbearance or ledger reconciliation. Strong SQL and working Python. Hands-on dimensional modelling and experience defining a semantic or metrics layer. Experience with a modern cloud data ...

testing methodologies to ensure that continuous global HR data adjustments and localised worker profile modifications seamlessly align with underlying corporate financial accounting schemas and general ledger integrity. Core Responsibilities Enterprise Financial Technical Ownership: Serve as the definitive in-house subject matter expert for the design, configuration, and stability … fundamentals. Workday Finance Focus (Mandatory): Extensive background building, deploying, and supporting integrations directly surrounding Workday Finance applications — billing systems, project/campaign accounts, or ledger distributions. Workday HR System Familiarity: Practical experience navigating Workday HCM landscapes (Core HR fields, worker profiles, position management) to anticipate how upstream employee management ...

integrated functionality and workflow throughout the life of a commercial loan. With its one-time input and seamless data sharing, relationship management, credit approval, general ledger, document management, amendment, and restructuring, tasks are all completed with reduced input errors and improved data integrity. ACBS Commercial Lending ...

audit relationships. Maintaining robust financial controls, including reconciliations, delegated authorities and segregation of duties. Managing technical accounting matters and ensuring the integrity of the general ledger and balance sheet. Developing finance policies, processes and controls as the business scales. Driving automation, efficiency and continuous improvement across the finance ...

Transactional Finance to oversee all transactional finance activity across the group, including accounts payable, bank reconciliations, supplier and inter-systems reconciliations, and the NetSuite general ledger. The role leads a four-person team, drives automation and AI initiatives, supports month-end and audit, and strengthens the control environment while ...

systems and enable P&L reporting, balance sheet substantiation, and statutory reporting across the firm. You will build and validate datasets, reconcile to the general ledger, and collaborate with IT and data analytics teams to implement enterprise-grade solutions. The role emphasizes data manipulation, Excel expertise, and cross ...

Workday Finance Manager to lead finance transformations on large-scale Workday projects in Europe/UK. You will guide financial process optimization, governance of General Ledger, AP/AR, and reporting, while ensuring regulatory compliance and client value. The role emphasizes cross-functional collaboration, global clients, and ongoing ...

hands-on knowledge from inside a bank, a cloud-native core banking platform, or a fintech built on top of one, including how a general ledger posting works and PRA/FCA/Basel III requirements at the feature level. Payments — hands-on knowledge from inside a bank ...