1 to 25 of 34 General Ledger Jobs in the UK excluding London

take ownership of the financial systems for the group. Your new role Your key duties will involve administering, maintaining and setting up sales invoices, general ledger accounts, bank detail input, system triggers, statements of work, along with time-sheet coding. You will set up new finance employees … Finance Systems Analyst role, you will need experience in a similar position, experience working with finance/ERP systems, including time sheet, invoicing or general ledger platforms. High attention to detail with strong analytical skills, organised with the ability to manage multiple priorities, along with being proactive ...

reduce reliance on spreadsheets, manual checks and disconnected processes Build practical system controls that improve accuracy, speed and visibility across the business Improve purchase ledger processing within D365 and develop processes to link supplier invoices, purchase orders and delivery notes to enable two way and three-way matching Assist … issues are resolved promptly Maintain and improve IT security, access controls, backups and system resilience Support Microsoft 365, user accounts, devices, permissions and general business systems Review current IT processes and recommend improvements Ensure IT systems support the needs of a growing, multi entity business Manage IT projects, upgrades ...

working together to produce accurate financial data and meaningful reports. Duties to include: Collecting, processing and presenting timely and accurate financial data Posting of general ledger journal entries Balance sheet reconciliation Involvement in month-end close This client is looking for candidates with existing accounting experience, and with … ideally a good understanding of double entry principles and general ledger accounting. They would like to hear from those with experience in reconciliations, and any exposure to journal entry, accruals/prepayments or balance sheet duties would be advantageous, however not essential. Those with transactional experience seeking ...

global leader in veterinary care are looking for an Oracle Ledger Workstream Lead to take ownership of the end-to-end design and delivery of a scalable, robust multi-GAAP and multi-currency ledger solution. Role: Oracle Ledger Workstream Lead Duration: 10 month contract Pay: (Apply online … Fusion GL, Secondary Ledgers, and Subledger Accounting (SLA). Drive decisions quickly, balancing best practice with pragmatism and delivery timelines. Define the global secondary ledger strategy to enable: Multi-GAAP reporting (e.g., IFRS, European local statutory requirements, Canada GAAP) Rapid entry into new jurisdictions Scalable finance operations supporting global ...

What you'll be doing Leading the Finance & Payroll functional workstream for an Oracle Fusion Cloud ERP implementation Providing functional leadership across modules including: General Ledger Accounts Payable/Receivable Fixed Assets Projects Cash Management Payroll Integrations and financial controls Leading To-Be design workshops and supporting solution ...

functional process leads (internal staff and/or contractors) supporting the end-to-end functional design of Oracle Fusion Cloud ERP modules, including (typical): General Ledger Accounts Payable Accounts Receivable Fixed Assets Projects Cash Management Procurement integrations Budgeting/Planning/Forecasting (EPBCS/PBCS where applicable) Payroll ...

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 ...

complementary contractor roles: - AP/AR Contractor - focused on supporting Accounts Payable and Accounts Receivable workstreams - GL/Fixed Assets Contractor - focused on General Ledger, Fixed Assets and wider finance processes Both roles will report into the finance leadership team and work closely with stakeholders across finance ...

troubleshoot SQL issues and create new stored procedures where required.* Experience working with system data, reporting and process automation.* Knowledge of finance processes including General Ledger, month-end close, journals, reconciliations and reporting.* Experience supporting Purchase Order systems and approval workflows.* Strong analytical and problem-solving skills.* Excellent ...

ensure system stability and efficiency What you'll need to succeed Over 5 years' experience in ERP implementation Strong finance background with expertise in general ledger, accounts payable, accounts receivable, and financial reporting Proven experience managing external consultants and delivering multi-region projects Excellent stakeholder management and communication ...

Adapt." Key Responsibilities: Lead the Charge: Oversee the Finance & Payroll workstream, guiding a dedicated team to design and implement core ERP modules such as General Ledger, Accounts Payable, and Payroll. Translate and Collaborate : Act as a critical translator between technical consultants and end-users, ensuring seamless communication ...

business value and meet user expectations. Key Skills/Knowledge: Experience in D365F&O (finance module) is must along with modules Subscription Billing, Sales Ledger/Accounts Receivable (Direct Debit experience is advantageous), General Ledger, Cash & Bank management, Accounts Payable, Fixed Asset . Strong solution design mindset ...

Oracle SQL Developer Ability to investigate, troubleshoot and resolve technical incidents effectively Comfortable discussing functional and business process issues with end users Functional Knowledge General Ledger (GL) Procure-to-Pay (P2P) Accounts Receivable (AR) Fixed Assets (FA) Desirable Experience Experience supporting multi-country European business operations Previous exposure ...

sales supportRequired ExperienceHands-on leadership experience with SAP S/4HANA Public Cloud - Finance implementationsStrong background in the Services IndustrySolid understanding of:General Ledger, fiscal year variants, period-end closeConsolidation, statutory reporting, and localizationIntercompany accounting, eliminations, and reconciliationCash management, bank integration, and multi-bank connectivityTime & Expense management systemsRevenue ...

kept up to date Assist in preparing VAT returns and statutory compliance submissions Provide support with payroll administration and employee expense processing Maintain the general ledger and update the chart of accounts as required Contribute to budgeting, forecasting, and financial planning activities Recommend and support improvements to finance ...

hands-on configuration experience within Workday Financials. Key Responsibilities: Lead the implementation and optimisation of Workday Financials solutions Configure and support key modules, including: General Ledger Accounts Payable/Receivable Procurement Expenses Projects/Grants (highly desirable, especially in public sector environments) Conduct client workshops to gather ...

Business Analyst to join a high-profile finance change team. This role sits within a strategic regulatory reporting portfolio covering capital reporting, financial accounting, general ledger transformation, Basel III initiatives, and broader regulatory change programmes. You'll work closely with senior stakeholders across Finance, Technology, and Regulatory Reporting ...

/4HANA environments. Deep understanding of Fiori Launchpad architecture, including catalogues, spaces, pages, tiles, and role design. Experience delivering Finance-focused Fiori solutions across: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Asset Accounting Controlling (CO) Treasury, cash management, liquidity, and payments Taxation and compliance processes Reporting ...

sheets and cash flow reporting. Preparing detailed financial reports with variance analysis and meaningful commentary to support decision-making. Maintaining the integrity of the general ledger, including journals, reconciliations, fixed assets and intercompany transactions. Overseeing banking activities and ensuring appropriate controls are maintained across financial transactions. Monitoring revenue ...

Reporting & Month-End Prepare monthly management accounts with commentary and variance analysis Lead month-end close processes, including accruals, prepayments, and reconciliations Maintain the general ledger and ensure accuracy of financial data Produce KPI reporting focused on SaaS metrics including: ARR/MRR Gross retention/net revenue ...

allocations Supporting Finance teams through month end close, ensuring journals, revaluations and allocations are processed accurately and on time Managing finance calendars and ledger periods to ensure the system is ready for close Owning the integrity of core finance data structures such as chart of accounts, cost centres … Financial Control and Financial Reporting to ensure system outputs align with accounting policy and reporting requirements Acting as a point of contact for troubleshooting ledger and journal issues, identifying root cause and implementing fixes Supporting testing, release cycles and post deployment validation for Workday changes Maintaining clear documentation ...

stakeholder engagement at multiple levels , including senior business stakeholders. Experience delivering projects and system changes within structured frameworks. Functional understanding of modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses . Experience managing release cycles, testing processes, and change governance frameworks. Strong communication, stakeholder ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

with the service delivery team to ensure smooth handover to the business-as-usual team Developing and advising on bespoke financial reports, such as general ledger reports Supporting and developing more junior members of the team Preparing fee and budget details Skills and attributes for success Solid ...

front-to-back system architectures including trade capture platforms (ION/Broadridge), risk systems (MARS/SUMO/VAR engines), accounting sub-ledgers (GLOSS), general ledger systems (Oracle), data warehouses, and regulatory reporting platforms. Strong understanding of repo transactions, fixed income products, and securities financing activities. Working knowledge ...