years of experience as a Business Analyst in development, configuration, implementation and support (Workday Financial Implementation is preferred). Strong experience of Workday General Ledger. Configure and manage Financial Systems modules: GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management & Financial Reporting. Solid Finance/Accounting experience. Knowledge … of financial transactions, system configurations, and impact of ERP transactions on the GeneralLedger and supporting financial schedules. You will act as the primary contact for Financial Systems-related inquiries, issues/enhancements. Good understanding of Financial Systems modules, configurations & integrations. Experience delivering large scale Workday Financial engagements. more »
We have an urgent requirement for an Assistant Financial Accountant to cover a range of financial accounting responsibilities, including reconciliation of GeneralLedger control accounts, assisting with production of VAT, Tax, National Insurance and NHS Pension returns and maintenance of Losses and Special Payments register. Key Responsibilities include … first level) or AAT - Previous experience within a finance department - Previous accounts experience in an NHS setting (3 years) - Understanding of double entry principles - General understanding of accounting procedures - General understanding of year end procedures - General understanding/knowledge of a computerised accounting system - Working knowledge of more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »
Setup & Configuration: Proficient in setting up and configuring SAP FICO modules. Testing: Strong skills in testing SAP FICO configurations and solutions. Key Knowledge Areas: GeneralLedger Accounting: In-depth knowledge of best practices for designing Chart of Accounts, organizational structures, and financial statements. Financial Closing & Reporting: Extensive experience 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, GeneralLedger codes Customers Vendors Material Masters Purchase Requisition approval workflow data Accurate maintenance of master data records in accordance with rules defined by more »