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 »
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 »
Basingstoke, England, United Kingdom Hybrid / WFH Options
We Do Group
flow forecasting Support the FP&A team Work closely with the Commercial Finance team on budgeting processes Preparation and posting of month-end journals Generalledger& balance sheet reconciliations Provide monthly financial information to Group Finance Supporting the Finance Manager with budgeting and forecasting activities Participation in ad more »
a professional manner; • Conscientious and highly focussed, with an understanding of accounting and an appreciation of data protection issues; • Understanding of accounting techniques, including generalledger transactions would be an advantage; • Committed to the provision of excellent customer service and to meeting deadlines; • Commercially astute, innovative and solutions 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 GeneralLedger System and its integration with Sub Ledgers and Sub Systems - Oversee cashflow site to align with business objectives, including customer receipts and more »
Farnham, Surrey, South East, United Kingdom Hybrid / WFH Options
Hays
including the production of (often complex) management information - Data processing activities to be conducted by the team to include bank transactions, sales and purchase ledger items, expense claims and all other generalledger postings, journals etc; - Active business partnering to ensure informed reporting of risks & opportunities, actual 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 »
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 »
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 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 more »
balances and comparative financial statements Support with Audit engagement requirements and responding to queries Support the implementation of the 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 »
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 »
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 »
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 »
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 »
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 »
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 »
SAP experience SAP Skills 8-10 Years of experience in one or more SAP Finance modules. In depth knowledge of SAP financial solutions like GeneralLedger (GL), Accounts Payable (AP), Accounts Receivable (AR), Material Management interface to FI (MM/FI) ,Fixed Assets (FA), Project Systems (PS) and more »
consolidation process, including collecting, validating, and consolidating financial data from reporting units. Manage the financial closing for the group by managing the group subledger, general ledgers etc. Prepare consolidated financial data in accordance with accounting standards and regulatory requirements. Complete the intercompany transactions and reconciliations, ensuring accurate elimination and 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 GeneralLedger 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 (Generalledger, PnL), MM, Fixed Income, Interest Rates, Credit Derivatives, Equities, Commodities, Market Data, Trade Capture, Pricing, Risk Demonstrable experience of working across the more »