1 to 25 of 64 General Ledger Jobs

within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, General ledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »

completing a variety of complex reconciliations for the group, as well as continuously improving processes and systems. Duties – Perform front-to-back reconciliations – including general ledger trial balance reconciliations Perform IBA reconciliations Perform analysis of reconciliation differences Prepare a monthly finance reconciliation package Provide support to finance projects more »

opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role: Oversee the complete accounting cycle, including accounts payable, receivable, general ledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance more »

flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals General ledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with budgeting and forecasting activities Participation in ad more »

primarily in Financials, experience in other areas like SCM a plus. Required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »

primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »

SOX Interpretive Guidance, and internal control frameworks. Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages). Preferred Characteristics: Experience in a multi-location environment is preferred. A history of identifying opportunities more »

controller is also fundamental in the design, maintenance, and policing of controls to reduce risk to the business. Site Financial Controller - Key Responsibilities: - Manage General Ledger System and its integration with Sub Ledgers and Sub Systems - Oversee cashflow site to align with business objectives, including customer receipts and more »

+ Deal with suppliers queries + Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correctly posted. + Understand General ledger accounts and costs centres About you: + Background experience in Finance or Accounts Payable role within an international environment/finance centre more »

records, and collects statistical data for administrative and regulatory purposes. Supervises and coordinates the functions of reimbursements, budget, patient accounting, medical records, admissions and general accounting, which includes general ledger accounting, accounts payable, and cashiering. Prepares report outlining hospital's financial position in all areas of assets more »

financial management process improvement. Provide guidance on new accounting standards, new systems, and new processes and how to apply these to accounting events and general ledger entries. Apply technology solutions to accounting business processes. This includes leveraging SharePoint and Power BI to collect and visualize data to demonstrate … activities, including but not necessarily limited to: federal accounting, federal financial statement audits and financial risk management. Federal accounting, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual, and knowledge of Federal Financial Management Improvement Act (FFMIA). Experience preparing federal financial statements Momentum Financials more »

activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: High School Diploma or General Equivalency Diploma required. 1 year of customer contact experience in a financial services organization to include dispute processing and/or conflict resolution. … UDAAP. What sets you apart: 2 years experience working in the USAA Disputes organization 4 years of analytical problem-solving experience 2 years of general ledger experience Familiar with the following systems - DCC, Fidelity, and Oracle The above description reflects the details considered necessary to describe the principal more »

What Would Be Nice To Have : An ACTIVE and CURRENT SECRET federal security clearance Advanced Degree Federal accounting experience, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual (TFM), and knowledge of Federal Financial Management Improvement Act (FFMIA). Expert knowledge of OMB Circular A more »

experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »

for our internal stakeholders. The Master Data Administrator has responsibilityfor compliant creation and maintenance of the following master data records; Profit centres, Cost centres, General Ledger codes Customers Vendors Material Masters Purchase Requisition approval workflow data Accurate maintenance of master data records in accordance with rules defined by more »

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project more »

successful adoption and utilization of JD Edwards Finance functionality. Location: Remote with Flexibility for travel across Europe Key Responsibilities: Lead finance module implementations, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting within JD Edwards EnterpriseOne. Analyze business requirements, develop functional specifications, and configure JD more »

efficiently to assure accurate gross to net processing, including all earnings, statutory tax withholdings, and deductions. Analyze and resolve payroll issues related to tax, general accounting, regulatory requirements, benefits, time reporting, and labor agreement matters. Develop and run ad-hoc, audit, and post-payroll reports. Prepare monthly payroll reports … for Finance. Partner with Finance Team on the preparation of all payroll journal entries posted to general ledger; assist team members on the reconciliation of the general ledger for all payroll-related entries. Reconcile monthly transactions and money transfers to pay institutions. Process money judgement documents more »

assessments of client needs and existing systems, identifying opportunities for improvement and efficiency gains. Configure and optimize ERP modules to meet client specifications, including General Ledger, Accounts Payable, Accounts Receivable, and Financial Reporting. Provide comprehensive training to client teams on system usage and best practices, ensuring a smooth more »

Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, General Ledger Accounting, Balance Sheet Reconciliation, Intercompany, Fixed Assets and Cash Operations. To be accountable for assuring successful implementation of standard global processes, evaluating … with its overall delivery and quality performance metrics. Help identify corrective actions when metrics indicate non-compliance, with the relevant other parties. Information Classification: General Take an active role in key Global Support projects, initiatives, acquisitions or disposals that impact the R2R processes and teams. Input into the longer more »

of their management team. Prepare monthly review packs with appropriate narratives following a financial analysis of key trends and variances across Cost Centres and General Ledger Accounts to be presented to management meetings. Ensure all costs are recovered and charged to HPE Business Unit. Be dealing with a more »

configuration experience across SAP FICO - S/4 HANA and ECC Must have design and configuration experience in SAP FICO and related sub modules, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Tax Strong knowledge of SAP integration across modules and business process experience Translating Functional Specifications into more »

with the team colleagues globally. Effective communication of complex tax and accounting issues to non-specialists. Strong analytical skills and attention to detail. Strong General Ledger accounting skills. Demonstrated numeric proficiency. ACA or equivalent accounting qualification. Tax qualification (e.g., ADIT or CTA) desirable. Experience in Corporate Tax to more »

Functional cross asset experience in topics such as (FX/Derivatives (Pricing, Valuation), Liquidity/Cash/Fund Management, Cash flows, Settlements (SWIFT), Accounting (General ledger, PnL), MM, Fixed Income, Interest Rates, Credit Derivatives, Equities, Commodities, Market Data, Trade Capture, Pricing, Risk Demonstrable experience of working across the more »

primarily in Financials, experience in other areas like SCM a plus. required Strong working knowledge of Finance Modules - Accounts Receivable, Accounts Payable, Fixed Assets, General Ledger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »