1 to 25 of 60 General Ledger Jobs in the UK excluding London

currency environment. You'll lead a small team of onshore and offshore technologists, shape architecture and data flows from trade capture through to the general ledger, and help Finance produce accurate, timely consolidated financials across the region. What you'll be doing Lead the end-to-end delivery … finance technology projects across general ledger, subledgers and financial reporting (FX, intercompany, period management, consolidated reporting, P2P, T&E, asset management, revenue and expense, etc.). Define subledger consolidation and data-migration strategy across corporate lending, capital markets and expense subledgers, ensuring control, auditability and high-quality data ...

continuous improvement of Finance processes and systems. Essential Skills, Knowledge & Experience • Extensive hands-on experience with Oracle Fusion Financials modules. • Strong functional knowledge across General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. • Familiarity with Oracle Fusion configuration and setup for Finance-related modules. • Ability ...

continuous improvement of Finance processes and systems. Essential Skills, Knowledge & Experience • Extensive hands-on experience with Oracle Fusion Financials modules. • Strong functional knowledge across General Ledger, Accounts Payable, Accounts Receivable, Cash Management, and Fixed Assets. • Familiarity with Oracle Fusion configuration and setup for Finance-related modules. • Ability ...

business application Experience Required Knowledge and experience of large scale ERP financials deployments/integrations with Workday, SAP, Oracle etc Financial module experience General Ledger (GL), Procurement to Payment (P2P), Accounts Payable (AP), Accounts Receivables (AR), Record to Report (R2R) an settlements. Integration mapping experience Formal analysis techniques ...

drive best-practice project management. WHAT YOU’LL DO Stakeholder Engagement, ERP Transformation & Project Management Lead transformation initiatives across standard ERP financial modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Cash Management, Project Financial Management (PFM), and Project Accounting. Oversee project management ...

stakeholder management – engaging CFOs, Controllers, Finance leadership. Your Profile Essential skills/knowledge/experience: Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting & Analytics. Hands ...

data governance, security, and compliance frameworks. Excellent communication and presentation skills for business and technical audiences. Deep knowledge of Workday Financial Management modules, including General Ledger (GL), Accounts Payable (AP) and Accounts Receivable (AR), Asset Management, Expenses, Procurement/Supplier Accounts, Banking & Settlement, and Financial Reporting and Analytics. ...

Excel. Excellent understanding of data structures, relational databases, and data object relationships. Experience working with key finance data objects such as Chart of Accounts, General Ledger, Vendors, Customers, Projects, etc. Strong communication skills and the ability to translate complex data insights into clear messages for both technical ...

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 …/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 ...

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 ...

requirements, user guides, and training materials. * Act as subject matter expert on financial processes such as budgeting, forecasting, financial reporting, accounts payable/receivable, general ledger, and compliance. Business Analyst - Financial 3 * Drive stakeholder communication and manage expectations throughout project lifecycles. * Ensure solutions comply with internal controls, regulatory ...

functional, application and technical implementation approach elements of an Oracle Cloud ERP programme We are looking for the following experience and skills: Oracle Cloud General Ledger, Asset Management & Subledger Accounting Solid experience in implementing Oracle Cloud Record to Report solutions. Experience with design of enterprise structures and chart ...

with clients to streamline financial processes, enhance reporting, and improve overall operational efficiency. Key Responsibilities Manage Workday Financials implementations, including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Configure financial workflows, chart of accounts, and reporting tools based on business requirements. Partner with finance teams to translate ...

with clients to streamline financial processes, enhance reporting, and improve overall operational efficiency. Key Responsibilities Manage Workday Financials implementations , including Accounts Payable, Accounts Receivable, General Ledger, and Financial Reporting. Configure financial workflows , chart of accounts, and reporting tools based on business requirements. Partner with finance teams to translate ...

first line support for SAP S4HANA & SAC users. Key Responsibilities: - First line support and resolution of user tickets for Accounts Payable, Accounts Receivable, Projects, General Ledger, Banking, User access. - Daily system checks. - Master data management – cost centers, projects, GL accounts, hierarchies. - Supporting the Accounts Payable team with payment ...

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 ...

information. Perform similar checks and updates in the Accounts Receivable module, focusing on customer data accuracy and completeness. Review and manage data in the General Ledger, including archiving obsolete codes and data that have not been used for several years. Ensure all data cleansing activities maintain high data ...

shore managed service consultants, and providing hands-on technical and delivery leadership. Role responsibilities and skills required: Lead and deliver Finance Technology projects covering General Ledger, consolidation, financial reporting, FX, intercompany, and period-end processes. Define subledger consolidation and data migration strategies across corporate lending, capital markets ...

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 ...

full compliance with regulatory standards. Lead monthly, quarterly, and annual financial closings by coordinating local consolidations and managing data submissions into OneStream systems. Review general ledger balances through detailed analysis of journal entries and reconciliations to guarantee completeness and integrity of financial information. Coordinate intercompany accounting activities including ...

development, particularly within the Microsoft Ecosystem. Essential Expertise: Microsoft Dynamics 365 F&O: Strong operational support experience, including understanding of core workspaces (Sales, Purchase, General Ledger, HR) and D365 Data Management skills. Azure Integration & DevOps: Expert knowledge of Azure Integration Services , and strong experience with CI/ ...

preparing senior-level materials Hands-on IT cost domain knowledge (infrastructure, software, services, projects; cloud) Advanced financial modelling in Excel; experience with ERP/General ledger and forecasting tools (e.g., Anaplan desirable). We are happy to provide application and/or accessibility support, please contact your Marks ...

processes, controls and ongoing improvements across the function. Key Responsibilities Financial Operations & Reporting Oversee day-to-day finance activity, including SL, PL, expenses and general ledger bookkeeping. Manage customer invoicing, supplier payments and aged debtor/creditor control. Produce accurate monthly management accounts to agreed deadlines. Deliver improved ...

Experience Proven contract experience as an IFS Solution Architect on IFS Cloud Hands-on knowledge of core IFS modules, with examples such as: Finance – General Ledger, AP/AR, Fixed Assets, Project Accounting Supply Chain – Procurement, Inventory, Demand Planning Manufacturing/Projects – MRP, Shop Floor Control, Project Management ...

Experience Proven contract experience as an IFS Solution Architect on IFS Cloud Hands-on knowledge of core IFS modules, with examples such as: Finance – General Ledger, AP/AR, Fixed Assets, Project Accounting Supply Chain – Procurement, Inventory, Demand Planning Manufacturing/Projects – MRP, Shop Floor Control, Project Management ...