26 to 50 of 67 General Ledger Jobs in the UK

an Oracle EBS Developer, you will provide hands-on technical solutions and support for Oracle E-Business Suite, with a focus on custom extensions and interfaces, particularly for the General Ledger (GL), Accounts Payable (AP) and Fixed Assets (FA) modules Tasks Working on various projects and involved in the customizations. Gather, evaluate, analyze, and document business requirements; translates More ❯

compliance, and support strategic decision-making as they continue to grow. What will the Financial Controller role involve? Managing day-to-day accounting operations, including accounts receivable, accounts payable, general ledger, inventory, and fixed assets. Preparing and publishing monthly and annual financial statements, as well as other reporting requirements. Overseeing treasury and cash management for the business. Coordinating More ❯

super users. Duties and Responsibilities: 3+ years' experience in Dynamics 365 Finance functional area configuration, customisation and implementation of D365 FinOps components. Good understanding of D365 Finance processes including General ledger, Accounts receivable, Accounts payable, Procurement, Taxes, Cash and bank management, Consolidations, Credit and collections, Year-end closing, Chart of accounts, Dimensions, Controls, User security, Workflows. Previous experience … streamlining and automating finance operational processes (AP, AR, GL etc.) Ability to effectively challenge change requests and arrive at a practical conclusion aligned with Dynamics 365 best practice Strong general financial knowledge, ideally a qualified accountant Required Skills: Detailed understanding of accounting principles; ability to explain accounting concepts to non-financial managers Experience in development of internal controls and More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations, and best practices. Identify opportunities More ❯

Experience 5+ years configuring and supporting D365 Finance & Operations (GL, AR, AP, FA, Cash Management) Microsoft Dynamics Finance certification (current version preferred) Strong knowledge of D365 F&O modules: General Ledger, Project Management, Accounts Payable/Receivable, Cash & Bank, Procurement, Fixed Assets, Revenue Recognition Experience with LCS, Azure DevOps, Power Platform, and Business Intelligence Proficiency in SQL, Python More ❯

systems context. Deep understanding of Microsoft Dynamics Business Central 365 (NavOne experience is a strong advantage). Strong grasp of financial data , with experience across billing, time recording, and general ledger modules. Familiarity with data governance practices , audit trail documentation, and compliance in regulated environments. Excellent stakeholder management skills — able to translate technical challenges for business users and More ❯

lead architect roles, with a deep understanding of end-to-end finance processes within SAP environments. Comprehensive Process Knowledge : Strong background in implementing and optimising key finance functions, including General Ledger, Accounts Payable/Receivable, Banking, Asset Accounting, Cost & Profit Centre Accounting, Internal Orders, Product Costing, Profitability Analysis, and the Material Ledger. Cross-Module Integration : In-depth understanding More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Identify opportunities for continuous improvement and system optimisation. Oversee the More ❯

the primary point of contact for financials-related functionality within Workday. Analyse business requirements and translate them into Workday Financials solutions. Configure and design Workday modules such as the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting. Ensure adherence to financial regulations and internal controls. Create documentation for processes, configurations, and best practices. Identify opportunities More ❯

environment. Collaborate as a key member of the UK Oracle team. Develop credibility and relationships with client stakeholders. We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Six or more years of experience in implementing Oracle Cloud Record to Report and Asset Management solutions. Experience with design of enterprise structures More ❯

consultants. About you You will demonstrate leadership qualities and possess skills and expertise in the following areas: Significant experience with Dynamics AX or Dynamics 365 for Finance including: Financials, General Ledger/PL/SL/Fixed Assets/VAT and Budgeting; Finance and configuration in Stock/Trade & Logistics/Procurement; Project Accounting; Fixed Assets; Finance Manufacturing More ❯

insurance domain (policies, transactions, premiums, claims) is essential Working knowledge of insurance broking (counterparties e.g., clients, underwriters, brokerage) and Lloyd's market is highly desirable Knowledge of financial accounting (general ledger, financial statements e.g., balance sheet, P&L, trial balance, debit/credit concepts) is highly desirable Soft Skillset Skills to engage with and manage stakeholders is essential More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Great communication and client-facing skills. Excellent candidates should also be able to demonstrate: Understanding of Oracle Cloud’s AI capabilities and Agents An appreciation of the influence More ❯

and UK legislation. Familiarity of UK government payroll Experience of critical payroll data required for data migration Strong knowledge of typical integration touchpoints, e.g. pensions extract and costing into general ledger. Great communication and client-facing skills. Excellent candidates should also be able to demonstrate: Understanding of Oracle Cloud’s AI capabilities and Agents An appreciation of the influence More ❯

drive profitability. Key Responsibilities: Lead and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. More ❯

analysis, and systems integration Advanced Unit4 ERP administration skills, including balance tables, workflow, reporting tools (Information Browser, Xtra Reports, Excelerator, SQL, Power BI) Proficiency in financial business processes: payments, general ledger, billing, reconciliation, debt recovery Experience delivering user-focused technical solutions and managing stakeholder expectations Strong communication and interpersonal skills, including the ability to explain complex systems to More ❯

drive profitability. Key Responsibilities: Lead and mentor the finance team, ensuring adherence to month-end reporting deadlines and regulatory compliance. Develop a comprehensive understanding of financial reporting structures and general ledger systems to facilitate accurate and timely reporting. Drive monthly, quarterly, and year-end close processes, collaborating closely with cross-functional teams to support budgeting and forecasting activities. More ❯

rd line support queries What profile will I require? Strong exposure to Unit4 ERP (Agresso) system Experience working across multiple Unit4 ERP modules, including: Financials (Accounts Payable, Accounts Receivable, General Ledger) Fixed Assets Logistics Familiarity with providing technical support for Unit4 ERP Experience working on Unit4 ERP-related projects Proficient in SQL and capable of using it in More ❯

designs alongside internal teams and partners. What you'll bring You've got solid experience as a D365 Functional Analyst, ideally with a focus on Finance-covering areas like General Ledger, AP/AR, and Fixed Assets. You're confident with functional and regression testing, and know your way around tools like Azure DevOps. You understand ERP principles More ❯

seeking an Assistant Financial Accountant to join their team on a fixed term contract covering maternity leave. Reporting directly to the Head of Accounting, the successful candidate will support general ledger accounting and analysis activities across multiple legal entities. This role offers a unique opportunity to combine financial industry expertise with exposure to cutting-edge technology in a … issues Support audit queries from PwC Contribute to and promote a consistent culture of quality and integrity Your Experience Proficient in Microsoft Excel, including pivot tables Strong understanding of general accounting principles: double-entry, accruals, and fixed assets Proven ability to analyse large datasets Experience with balance sheet reconciliations and controls Familiarity with Workday GL is preferred AAT, ACCA More ❯

users Essential Requirements Technical Experience 3+ years' experience in Dynamics 365 Finance functional area configuration, customization and implementation of D365 FinOps components Good understanding of D365 Finance processes including General ledger, Accounts receivable, Accounts payable, Procurement, Taxes, Cash and bank management, Consolidations, Credit and collections, Year-end closing, Chart of accounts, Dimensions, Controls, User security, Workflows Previous experience More ❯

Approval max and coded to the right account code Submitting invoices for approval, where not automatically captured by Approval Max Processing employee expenses Supplier statement reconciliation Preparing payments runs General ledger Reconcile bank statement lines (payments & receipts) on a daily basis Assisting with month end and year end finalisation including production of analysis on key balance sheet items. More ❯

a varied and dynamic role where you'll build your experience across month-end close, intercompany accounting, and financial analysis. Day to day, you'll: Maintain accurate and complete general ledger records for Group entities Support month-end, quarter-end and year-end close activities Reconcile and substantiate balance sheet accounts Assist with monthly Board reporting, including variance More ❯

Waterfall methodologies or hybrid approaches to handle ERP implementations. Hands on experience in full ERP implementation projects in finance domains Peoplesoft FSCM, System knowledge, expertise in modules such as General Ledger, Cost Management, Fixed Assets & Lease Accounting, lntercompany, Payroll Accounting Additional Finance processes knowledge (AP, AR, EX, Financial reporting) is desirable Required experience in full project lifecycles include More ❯

with IT and Finance on system upgrades and the deployment of a global payroll platform Ensure payroll costs are accurately reported and in collaboration with Finance, reconciled in the general ledger Provide executive leadership with regular payroll metrics, insights, and compliance updates Build, mentor, and lead a high-performing, geographically dispersed payroll team Foster a culture of accountability More ❯