Harlow, Essex, United Kingdom Hybrid / WFH Options
Arrow Electronics, Inc
Position: GeneralLedger Accountant with Spanish Job Description: As a GeneralLedger Accountant, you will be involved in GeneralLedger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control … tasks as required within the team. What You Will Be Doing at Arrow? Control and manage the accuracy of GeneralLedger for the assigned Arrow companies. Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities. Prepare and be responsible for all necessary internal … What Are We Looking For? You've got 5+ years of experience in all-round accounting. You've got a very good knowledge of general accounting and reporting processes . You've got fluent English and Spanish language skills. You've got experience with making an accrual, prepaid, VAT more »
Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Astute Recruitment Limited
Job Title: Hybrid Purchase Ledger Analyst Reporting to: Assistant Manager Location: Derby Job Type: Permanent, full time - Hybrid Hours: 8:00am - 4:30pm, Monday to Friday Salary: £25,000 - £28,000 - Dependent on experience Overview: A great opportunity to join a well-established business in Derby as a purchase … ledger analyst has become available. Offering up to £28,000, the successful candidate will posses a keen eye for detail and the ability to make decisions through data analyses within the purchase ledger function. Candidates need to have previous relevant UK experience in a similar role. Duties: Working … competency with Excel, Tableau and Cognos would be advantageous Review purchase requisitions raised in Oracle for generalledger coding and purchasing classification Produce vendor analysis reports and requisition KPIs Have a good understanding of remit Extract Data required for SOX Audit and liaised with internal/external auditors more »
D365 Finance solutions that meet the client's needs while adhering to best practices and ensuring scalability, performance, and security.Configure D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Project Accounting and Budgeting.Candidate Requirements:Proven experience (5+ years) as a Solution Architect or Senior Consultant … with hands-on experience in implementing Microsoft Dynamics 365 Finance solutions.Extensive knowledge of D365 Finance modules, including GeneralLedger, Accounts Payable, Accounts Receivable, Cash Management, Budgeting, etc.Strong analytical and problem-solving skills with a keen attention to detail.Relevant Microsoft certifications (e.g., MB-300: Microsoft Dynamics 365: Core Finance more »
and related 3rd party applications within our estate for Operational, Business and Functional areas within Finance. Provide expert 2nd line functional support in iProcurement, GeneralLedger, Purchasing, Payables, iExpense, Receivables, Cash Management Inventory and System Administration modules in Oracle EBS R12 in accordance with agreed SLA?s to … ll ? A minimum of 3 years of Oracle Finance Functional Analyst Experience Excellent functional knowledge of Oracle E-Business Suite R12 Financials (Payables, Receivables GeneralLedger, iExpenses, Ebusiness Tax, Purchasing, iProcurement and Workflow experience Demonstrateable record of operationally supporting and/or delivering an ERP solution in a more »
and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the GeneralLedger, IFRS 17 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting. Support the Finance Function … testing activity, including ensuring testing issues are resolved on a timely basis. Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 9 & 17 disclosures. Analyse the data inputs/outputs to/from the Calculation Engine and GeneralLedger, ensuring more »
and comparative financial statements. Support with Audit engagement requirements and responding to queries. Support the implementation of the FRC-related IT solutions (including the GeneralLedger, IFRS 17 Calculation Engine and Sub-Ledgers), including any related processes and controls for end-to-end reporting. Support the Finance Function … testing activity, including ensuring testing issues are resolved on a timely basis. Support the development and implementation of the Accounting Rules, Chart of Accounts, ledger posting and IFRS 17 disclosures. Analyse the data inputs/outputs to/from the Calculation Engine and GeneralLedger, ensuring the more »
London, England, United Kingdom Hybrid / WFH Options
Oracle
to test automations and integrations to NetSuite Customize and consult on financial reporting to enhance understanding (Balance Sheets, Income statements, Cash Flow statements) Provide generalledger account analysis; reconciliation, bank statements and intercompany accounts Perform quality reviews of deliverables developed by other team members Skills and Qualifications needed … to test automations and integrations to NetSuite Customize and consult on financial reporting to enhance understanding (Balance Sheets, Income statements, Cash Flow statements) Provide generalledger account analysis; reconciliation, bank statements and intercompany accounts Perform quality reviews of deliverables developed by other team members Skills and Qualifications needed more »
the C-Suite – Minimum of 4 years Microsoft Dynamics 365 for Finance & Operations (D365FO) or AX2012 implementation experience including the following modules and areas GeneralLedger Accounts Receivable Accounts Payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter – Financial Consolidation and elimination experience more »
mentoring more junior consultants is a must Requirements: Qualifications and Skills Microsoft Dynamics 365 F&O implementation experience including the following modules and areas GeneralLedger Accounts Receivable Accounts payable Cash and Bank Management Budgeting Project Management and Accounting Fixed Assets Management Reporter Financial Consolidation and elimination experience more »
an Oracle ERP FINANCIALS environment Excellent knowledge and Implementation experience of Oracle ERP Cloud in at least four of the following areas: Accounts Payable, GeneralLedger, Accounts Receivable, Cash Management, Intercompany, Expenses, Tax, Fixed Assets Well organised and structured in approach whilst being detail oriented in bids and more »
Wolverhampton, West Midlands (County), United Kingdom Hybrid / WFH Options
JJ Associates
data usage in PowerBI. Leverage Synapse Analytics to handle large volumes of data and perform big data analytics. Provide insights into financial reports including GeneralLedger (GL), Profit & Loss (P&L), and Balance Sheets. Collaborate with finance teams to enhance financial reporting and analysis. Conduct training sessions for more »
General Manager and Financial Accountant ITALIAN SPEAKER - London General Manager and Financial Accountant ITALIAN SPEAKER We are seeking a meticulous and detail-oriented Financial Accountant to join our finance team to be based in our London office. The Assistant General Manager Financial Accountant will be responsible for … the company in external meetings, conferences, and industry events. Financial Accountant Responsibility Support junior team; Control a portfolio of key clients; Maintain and reconcile generalledger accounts, ensuring accuracy and completeness of financial data; Prepare financial statements, including balance sheets, income statements, and cash flow statements; Preparation and 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, GeneralLedger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »
modules. Strong background in financial processes, accounting principles, and best practices. Technical Skills: Proficiency in MS Dynamics 365 F&O finance modules such as GeneralLedger, Accounts Payable, Accounts Receivable, Cash and Bank Management, Fixed Assets, Budgeting, and Financial Reporting. Experience with data migration, integration tools, and reporting 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, GeneralLedger, 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, GeneralLedger, Cash Management, Subledger Accounting, Tax, Customer Data Management and Project Portfolio Management. Strong experience in Fusion Cloud implementations and production support. Experience more »
system Experience working with Service Now ticketing system A good understanding of financial procedures and account reconciliations in particular Accounts Payable, Accounts receivable and GeneralLedger An awareness of accounting and auditing standards Knowledge Dynamics D365 data structures including creating queries to analyse data Knowledge of core processes more »
ready to rapidly adapt and adjust your priorities to stay in sync with the fast-paced environment Required Technical and Professional Expertise Keys Skills: GeneralLedger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR) and Cash Management (CM) Required Skills Design comprehensive software solutions to connect 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 (GeneralLedger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project 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 (GeneralLedger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project more »
London, England, United Kingdom Hybrid / WFH Options
Informa
Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, GeneralLedger 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 »
crypto investment banking industry! Role Responsibilities: Responsible for overseeing the group accounting consolidation of the Laser Group entities Developing the optimal infrastructure for the generalledger, taking into consideration any Group reporting requirements Keeping up to date with changes in accounting standards, developing accounting policy and ensuring compliance more »
configuration experience across SAP FICO - S/4 HANA and ECC Must have design and configuration experience in SAP FICO and related sub modules, GeneralLedger, Accounts Receivable, Accounts Payable, Asset Accounting, Tax Strong knowledge of SAP integration across modules and business process experience Translating Functional Specifications into 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, generalledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance more »
within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, Generalledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »