26 to 32 of 32 General Ledger Jobs in the UK excluding London

time, ensuring sufficient funds are in place to meet the payment requirements on the agreed dates Responsibility for month end payroll reporting; to include: Running and reconciling the payroll general ledger reports and accurately uploading them into the finance system for reporting purposes Provide a HMRC summary report and reconcile the PAYE payments Prepare the payroll forecasting report … provide advice to the business on HMRC payroll related enquiries Ad-hoc project work Archive and retain relevant payroll information in-line with business procedures Ensure compliance with the General Data Processing Requirements (GDPR) when dealing with payroll data and records Required Experience Several years Payroll operational experience Strong payroll management background - IPPM qualified (desirable) A sound knowledge of More ❯

a deep understanding of D365 Finance, especially in high-volume, cross-functional environments. Key Requirements: 5+ years in D365 F&O development (X++, data entities, extensions). Experience with general ledger, journals, financial dimensions, and intercompany transactions. Strong knowledge of Visual Studio, LCS, Azure DevOps, and CI/CD pipelines. Proficient in Power BI: report creation, configuration, and More ❯

financial plans/forecasts Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary More ❯

financial plans/forecasts Manage the month end closure process working across the business and the Head of Commercial. Including - journals for sales rebates & internal recharge, payroll, TBs to general ledger, corporation tax Prepare and review management reports to ensure accurate formatting, meaningful budget and prior year comparisons, appropriate financial provisions, sensible cost apportionment, and clear, insightful commentary More ❯

finance function - reporting into the CFO and helping to propel the business forward. Key Duties: Full responsibility for month end accounts and presenting to senior management Ownership of the general ledger Payroll management Producing statutory accounts and presenting to senior management Year end preparations and audit assistance AR an AP Management (minimal) Working on software Zoho Regularly collaborate More ❯

to the FC, working in a friendly and supportive finance team. Using Sage 200, Xero and strong Excel. Supporting the FC with a fast and accurate month end close. General ledger account posting and analysis. Accruals and prepayments. Prepare weekly sales updates and performance reports. Tracking performance v budget and forecast. Commercial analysis of customers and product profitability More ❯

a fast-moving technology consultancy. In the early stages, you’ll need to be hands-on and adaptable, taking ownership of: Overseeing and managing day-to-day accounting operations — general ledger, month-end close, journals, accruals, and reconciliations. Partnering with project teams to produce accurate project P&Ls, track margin performance, and optimise resource planning. Preparing commercial and More ❯