Cambridge, Cambridgeshire, East Anglia, United Kingdom
Agfa Gevaert
within the Digital Print and Chemicals Division, a leading global supplier of class leading industrial digital ink jet printers, has a vacancy for a GeneralLedger UK Accountant within the Finance Department. As GeneralLedger Accountant you will support the GFS Manager with the processing of … for other UK and Ireland as required to meet all local and group reporting requirements. You have a holistic view of the organisation and generalledger processes. This role is essential for financial reporting and requires the liaison between various departments and individuals across the organisation. Principal Responsibilities 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 »
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (3+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such more »
Newcastle upon Tyne, Tyne and Wear, Tyne & Wear, United Kingdom
Akkodis
robust D365 Finance solutions that align with client objectives while prioritising scalability, performance, and security. Configure D365 Finance modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, and Budgeting. Candidate Profile: Demonstrated track record (5+ years) as a Solution Architect or Senior Consultant, with hands … on experience implementing Microsoft Dynamics 365 Finance solutions. In-depth proficiency across D365 Finance modules, spanning GeneralLedger to Cash Management, with a keen eye for detail and problem-solving acumen. Possess strong analytical skills and a penchant for tackling complex challenges head-on. Relevant Microsoft certifications, such 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 »
solutions that not only meet but exceed client objectives, prioritising scalability, performance, and security. Configure D365 Finance modules with precision, covering all facets from GeneralLedger to Cash Management. Candidate Profile: Demonstrated track record (5+ years) as a Solution Architect or Senior Consultant, with hands-on experience implementing … Microsoft Dynamics 365 Finance solutions. Deep proficiency across D365 Finance modules, from GeneralLedger to Cash Management, coupled with exceptional problem-solving skills. Strong analytical prowess, coupled with a drive to tackle complex challenges head-on. Possess relevant Microsoft certifications, such as MB-300: Microsoft Dynamics 365: Core 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 generalledger; assist team members on the reconciliation of the generalledger for all payroll-related entries. Reconcile monthly transactions and money transfers to pay institutions. Process money judgement documents 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 »
Job Description Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and generalledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete more »
Job Description Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and generalledger Bring the books to the trial balance stage Perform partial checks of the posting process Complete more »
on Microsoft Dynamics 365 Finance and Operations implementations. In-depth knowledge of Microsoft Dynamics 365 Finance and Operations modules, including but not limited to GeneralLedger, Accounts Payable, Accounts Receivable, Fixed Assets, Inventory Management, and Procurement. Experience with business process analysis, requirements gathering, and solution design. Excellent communication 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 GeneralLedger, Accounts Payable, Accounts Receivable, and Financial Reporting. Provide comprehensive training to client teams on system usage and best practices, ensuring a smooth 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 »
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 »
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 »
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 »
successful adoption and utilization of JD Edwards Finance functionality. Location: Remote with Flexibility for travel across Europe Key Responsibilities: Lead finance module implementations, including GeneralLedger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting within JD Edwards EnterpriseOne. Analyze business requirements, develop functional specifications, and configure JD more »
PR7, Springfield, Lancashire, Worden, United Kingdom
re:Source Talent Solutions Limited
processing of invoices, payments, receipts, and payroll transactions in compliance with company policies and regulatory requirements. Review and reconcile financial data, including bank statements, generalledger accounts, and supplier/customer accounts, to identify discrepancies and resolve issues promptly. Ensure VAT reporting/reconciliation is completed and submitted 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 »