51 to 55 of 55 General Ledger Jobs in the UK excluding London

chart of accounts across acquired entities. · Lead the extraction, cleansing, transformation, mapping and loading of finance data. · Manage migration activity across areas including general ledger, chart of accounts, customers, suppliers, fixed assets, projects, invoices, payments and balances. · Establish repeatable migration methodologies, templates, controls and documentation. · Coordinate migration cycles ...

within structured ITSM frameworks, such as ITIL. Experience within a large, global law firm or other professional services environment. Familiarity with core finance processes (general ledger, accounts payable, accounts receivable, budgeting, forecasting, reporting) ideal. Solutions-orientated and proactive approach to work. Willingness to upskill on the job through ...

accounting design , working alongside the Solution Architect, Finance stakeholders and technical teams. Key responsibilities will include: Design D365 Finance configuration across Accounts Receivable, General Ledger and Cash & Bank Management . Define financial dimensions, chart-of-account additions, bank accounts and associated finance structures. Design customer deposit/prepayment ...

Support the day-to-day operational activities across a variety of business areas including monthly financial reporting, control and governance. Post entries to the general ledger, using SAP S/4 HANA and update forecast entries based on the latest business intelligence. Review monthly finance packs with ...

Transactional Finance to oversee all transactional finance activity across the group, including accounts payable, bank reconciliations, supplier and inter-systems reconciliations, and the NetSuite general ledger. The role leads a four-person team, drives automation and AI initiatives, supports month-end and audit, and strengthens the control environment while ...