end user organisation (via consulting firm). The role requires broad SAP FICO expertise, covering core finance and accounting processes, with an emphasis on GeneralLedger, Tax Reporting, Accounts Payable, Fixed Assets, and Project Accounting. This is a hands-on consulting role, requiring a proactive and professional approach … agreed project timelines. Key Responsibilities: Support the S/4HANA transformation across SAP FICO processes, ensuring best-practice configurations and seamless integration. Work on GeneralLedger, Tax Reporting, Accounts Payable, Fixed Assets, and Project Accounting within the new system. Engage with business stakeholders to understand requirements and translate … best practices. Key Requirements: Proven experience as an SAP FICO Consultant with expertise across core Finance and Controlling modules. Strong hands-on knowledge of GeneralLedger, Tax Reporting, Accounts Payable, Fixed Assets, and Project Accounting. Experience working on S/4HANA projects, preferably in a consulting capacity. Ability more »
to the Financial Controller. Your Responsibilities: Responsible for the UK entities trial balance. Participating in the month-end close process, including preparation of journals, generalledger postings, bank and intercompany reconciliations, and ensuring timely closing of the books and integrity of the results. Preparing analysis on movements in … key generalledger accounts. Operating a high control environment, preparing monthly balance sheet reconciliations and resolving any differences. Production of annual consolidated and stand-alone financial statements in accordance with FRS102. Liaising with external auditors and preparation of audit support schedules and working papers. Completing VAT returns, other more »
process and the ability to communicate effectively at all levels both in writing, verbally and face to face. Understanding of basic financial accounting including generalledger work, payments of suppliers, periodic reporting and forecasting, reconciliation of accounts, maintenance of financial records etc. PLEASE ONLY apply if you have … process and the ability to communicate effectively at all levels both in writing, verbally and face to face. Understanding of basic financial accounting including generalledger work, payments of suppliers, periodic reporting and forecasting, reconciliation of accounts, maintenance of financial records etc. PLEASE ONLY apply if you have more »
world. We are seeking an experienced Ab Initio Data Engineer. The ideal candidate will play a critical role in supporting finance processes related to generalledger posting, accounting rules, and financial reconciliation for a variety of financial instruments, including equities, bonds, futures, and swaps. The role requires hands … modules (such as Co>Operating System, Graphical Development Environment (GDE), BRE (Business Rules Engine), and Data Profiler) to support key finance processes such as generalledger posting, accounting rules, and reconciliation for financial instruments including equities, bonds, futures, and swaps. Work closely with finance teams to understand business more »
as it underpins Amazon's ability to effectively manage its finances and drive continued expansion. At the heart of FinTech's mission is the GeneralLedger team, which builds and operates the technologies to account for and post millions of financial transactions daily to support accurate internal and … This team processes on average 371MM+ transactions per month, servicing the accounting needs of Finance, Accounting, and Tax teams worldwide. The work of the GeneralLedger team is absolutely essential to meeting Amazon's critical close timelines and maintaining the integrity of the company's financial data. Amazon more »
Challenge Moneycorp is seeking a Financial Control - Senior Accountant to take ownership of the Finance & Treasury systems suite and support their users including Purchase Ledger system, Expense system, Generalledger, trading platforms and supporting SQL databases. Work alongside the Finance Systems Manager to manage the prepaid card … journals, reconciling and allocating. Highlighting issues or problems. Reconciliation to the OMNI account, completing Bank Recs. Amending the PPC settlement files from MasterCard. Purchase Ledger System (IPOS) : Configuration and maintenance of the IPOS system managing the structure including new business unit, users, items, approval matrix. Investigating user issues and more »
following: Skills: Strong knowledge of ERP Cloud Financials, preferably Oracle with direct experience of implementation (Design, Build, Test and Deployment of the Solution) across GeneralLedger, Accounting Hub, Core Financials (AP, AR, Cash Management, Intercompany and Reporting). Knowledge of OFSAA and/or Oracle Accounting Foundation Cloud … Service (AFCS) advantageous. Ability to speak knowledgeably about Cloud ERP architectural principles, including ledger/subledger design, migration strategy, integration, reporting approach, accounting rules, multi-GAAP and multi-currency principles. Strong knowledge of several of the following: invoice scanning, payables, payments and bank integration, procurement, approvals purchasing, role definition more »
using AIM (Application Implementation Methodology)/OUM (Oracle Unified Method) or other similar methodology • Maintenance and enhancements to existing Oracle Fusion Financials modules like GeneralLedger, Accounts Payables, Accounts Receivables, Expenses, Cash Management and Accounting Hub and SLA • Participate in design reviews and discussions • Map client requirements against more »
experience in Dynamics 365 or AX 2012 Finance and Accounting. Experience in supporting and implementing financial systems solutions (e.g., budgeting, accounts payable, accounts receivable, generalledger, inventory management). Excellent analytical and problem-solving skills, with the ability to translate business needs into technical solutions. Experience in process more »
your technical skills and build your career now, for tomorrow. What you will do: Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, GeneralLedger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation. Apply business process and system expertise to more »
your technical skills and build your career now, for tomorrow. What you will do: Design and deliver IFS Financial Modules (Accounts Receivable, Accounts Payable, GeneralLedger, Financial Reporting, and Product Costing) with leading practices throughout all phases of an ERP transformation. Apply business process and system expertise to more »
and processes of the organization. Aware of latest technologies and Industry trends. Required Minimum 12 years of experience with specialized knowledge in financial modules (GeneralLedger, Payables, Payments, Receivables, Fixed Assets, Sub Ledger Accounting, Cash Management, AGIS, Expenses, EBS-Tax etc.) processes of Oracle EBS R11 & R12 more »
Finance and Accounting Knowledge: Strong knowledge and understanding of finance and accounting principles, processes, and best practices. This includes expertise in areas such as generalledger, accounts payable/receivable, budgeting, cash management, and financial reporting. Supply Chain Management Knowledge: Solid understanding of supply chain management concepts and more »
O implementation experiences. Strong working knowledge across all MS Dynamics D365 F&O Finance-related modules, including Accounts Payable, Accounts Receivable, Credit and Collections, GeneralLedger, Budgeting, and Fixed Assets. Knowledge of Finance Reporting Tools (Financial Reporting) and Electronic Reporting. Understanding of business processes and practices. Assist business more »
and other related aspects of functional implementation advice and guidance. You will have customer-facing expertise in the following areas: Oracle E-Business Financials: GeneralLedger, Account Payable, Accounts Receivable, Advanced Collections, Cash Management, Tax, Subledger Accounting, Assets, and Expenses Oracle Cloud Financials experience (Highly desirable) Excellent written more »
both technical and non-technical audiences. Ability to interface with multiple stakeholders and senior leadership (C-suite) across the organization. Bonus point - Experience with general accounting principles, with the generalledger close process, and regulatory compliance. more »
of reports, configurations, and processes (MD-70). In-depth knowledge of Oracle Fusion Financials modules, including AP (Accounts Payable), AR (Accounts Receivable), GL (GeneralLedger), FA (Fixed Assets), and CM (Cash Management). Strong technical skills in SQL and PL/SQL for data extraction and manipulation more »
end customers R12 project. Key Skills Required: In depth experience of Oracle R12 in particular covering Financials modules: Accounts Payable (AP), Accounts Receivable (AR), GeneralLedger (GL), Cash Management (CM), Integrations, APIs, Migration. Ability to translate end user requirements into specifications for IT. Experience of Oracle R12 Finance. more »
Finance & Operations . Education: Degree in IT, Finance, or related field , or equivalent work experience. Finance Expertise: Strong understanding of Accounts Payable, Accounts Receivable, GeneralLedger , and financial reconciliations. Technical Skills: Experience with D365 data structures and querying data . Good Excel skill set. Knowledge of accounting. Soft more »
to technical and non-technical stakeholders. Financial Data Expertise Design and optimize data models for banking and finance use cases, including risk, regulatory reporting, generalledger, P&L, liquidity, and capital management. Ensure compliance with industry standards such as BCBS 239, IFRS, Basel III, and other financial regulations. more »
excels in handling large datasets, reconciling financial data, and ensuring data accuracy. Key Responsibilities: Analyze and reconcile financial data (not standard accounts payable or generalledger tasks). Work with large datasets to ensure data integrity and accuracy. Identify discrepancies in financial data movement and implement resolution strategies. more »
long-term analytics solutions (ETL, data warehousing etc.). Using analytics cloud services, preferably Azure. Commercial experience, such as analysing data from accounting systems, generalledger, ERP systems, or financial statements. Excellent problem-solving and analytical skills. Excellent written and verbal communication and presentation skills. Benefits: Annual leave more »
finance stakeholders across the UK/Europe region, translating them into functional and technical specifications. Design and configure Dynamics 365 Finance and Operations, including generalledger, accounts payable, accounts receivable, fixed assets, and consolidation modules, focusing on key deliverables within the contract period and aligned with UK/ more »
demonstrate leadership qualities and possess skills and expertise in the following areas: Significant experience with Dynamics AX or Dynamics 365 for Finance including: Financials, GeneralLedger/PL/SL/Fixed Assets/VAT and Budgeting; Finance and configuration in Stock/Trade & Logistics/Procurement; Project more »
modern finance team to appropriately support the growth of the wider group. In the last 12-18 months we have invested in a new generalledger system (Sage Intacct) and SAP Concur for accounts payable, travel and expenses. We're looking to continue this transformation with various other more »
