1 to 25 of 27 General Ledger Jobs in the UK excluding London

broad breadth of finance experience. Gain international exposure and cross cultural opportunities in this fast paced and diverse role. Our Opportunity We have an exciting opportunity for a Senior General Ledger Accountant to join the Imperva team international finance team in Belfast. The role will report to the Accounting Manager (International) and will also work closely with the … wider finance team . Key tasks/Responsibilities: Ensure proper and timely recording of financial transactions in the general ledger. Prepare month-end balance sheet reconciliations and monthly/quarterly variance analyses, documenting meaningful explanations for fluctuations. Ensure that general ledger and sub-ledger accounts are reconciled, and reconciling items are resolved on a timely basis More ❯

4HANA environment. Collaborate with cross-functional teams to gather and analyse business requirements, providing expert advice on SAP FICO capabilities. Configure and customize the core SAP FI modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting (AA), to meet the unique needs of the retail sector. Conduct gap analysis and provide solutions to … an S/4HANA environment. Demonstrated experience in SAP FICO implementations within the retail sector, understanding retail-specific financial processes and requirements. Strong expertise in core FI modules, including General Ledger, Accounts Payable, Accounts Receivable, and Asset Accounting. Proficiency in SAP configuration, customization, and integration with other SAP modules. Knowledge of SAP S/4HANA is essential. Excellent More ❯

You will support the finance team in providing general administrative finance support across sales invoicing, payment processes, payroll, VAT reporting, Tax returns and ensuring the general ledger is accurate at all times. Client Details A tech firm founded in 2015, we're trusted by hundreds of global brands like Cisco, EY, and Deloitte. From bootstrapped beginnings to … new challenge, now is the perfect time to join our dynamic team. Description You will be the first line of support for entering information in Xero, and ensuring the general ledger is accurate and up to date. You will take on full ownership for inputting sales/purchase invoices on the system and supporting the payment processes, including … Manager by providing data and reporting for the leadership Team and any ad hoc requests. You will seek out and implement efficiencies and improvements to all administration processes. Providing general administrative support across the finance function and support on a number of exciting projects. Profile You have prior experience in a Finance Administration role, and want to develop a More ❯

Accounting product. Student Billing is used by schools to manage charges, payments, and statements for students and their families. The Accounting product is used by schools to manage their general ledger and accounts payable/accounts receivable. Having an all-in-one integrated billing, accounting, and school information system improves the lives of school staff and families as … team systems and tools. Integrate Veracross with third-party systems used by private K-12 schools. Understanding of core accounting standards and concepts, including but not limited to: GAAP, General Ledger, and Accounts Receivable/Accounts Payable. Experience with accounting applications, such as Quickbooks, Freshbooks, Xero, or Sage. Excellent communication skills, both written and verbal. Excellent technical organization More ❯

Chief Information Officer. Key responsibilities will include; overseeing the daily management, operation, and support of the Oracle E-Business Suite (EBS) R12.1.3, focusing on core financial modules such as General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management. Ensure system stability, alignment with current business requirements, and maintain compliance with industry standards. Managing system configurations, user More ❯

Proven experience as a Manual Test Analyst in an Oracle ERP environment (preferably Oracle Fusion although HCM will be considered) Strong understanding of Finance modules within Oracle ERP (e.g. General Ledger, Accounts Payable, Receivable, Fixed Assets) Experience working in complex enterprise environments Excellent test planning, execution, and defect management skills Ability to work closely with cross-functional teams More ❯

with quarterly updates, enhancements, and BI reporting Key Responsibilities: Provide 2nd/3rd line support for Oracle Fusion Finance modules Support and troubleshoot issues in AR, AP, Cash Management, General Ledger, and Order Management Perform small development/configuration changes and lead regression testing for quarterly updates Manage and maintain integrations via Oracle Integration Cloud (OIC) , working with 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

insight to support commercial decision-making. This is an exciting opportunity for a qualified accountant who thrives in a fast-paced, agile environment. Responsibilities: Posting journal transactions to the general ledger and preparing monthly Management Accounts. Creating financial slides for Board Meetings and month-end close presentations. Reconciling monthly Balance Sheet accounts and analysing and explaining Profit & Loss 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 ❯

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 ❯

growth and future investment events. Key Responsibilities: Prepare accurate and timely monthly management accounts and key reconciliations Own core elements of the month-end close process and maintain the general ledger Support the preparation of statutory accounts in line with IFRS or UK GAAP Act as a key contact for external auditors and contribute to a smooth year More ❯

Strong skills in SQL and report writing A proven track record in team leadership, stakeholder management, and delivering finance system upgrades or process improvements Experience working with multi-currency General Ledgers and system integration Desirable: experience with Unit4 Business World (Agresso), higher education sector knowledge, and a background in business analysis or financial accounting More ❯

Liaising with external auditors and supporting audit processes What you'll need to succeed Proven experience in developing and managing financial systems Strong knowledge of finance-related systems and general ledger platforms Demonstrated leadership in systems development and change programmes Strong analytical and data reporting skills Ability to explain technical concepts to non-technical stakeholders Advanced MS Excel More ❯

love to hear from you. A little more about the job.... Financial Management & Accounting Lead and manage all day-to-day accounting operations, including billing, accounts receivable/payable, general ledger, cost and inventory accounting, fixed assets, and revenue recognition Ensure timely and accurate recording, filing, and reporting of all financial transactions in compliance with statutory law and More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯

in the following: IT financial management including IT service charging models and financial planning ITFM tooling and approaches (e.g. Cloud FinOps, TBM etc.) IT cost analysis, including interrogation of general ledgers and defining cost allocation models IT cost reduction, including business cases development and delivery of cost reduction initiatives Working with IT vendors and ability to apply negotiating skills More ❯