ERP Financial Functional Accountant /MS Dynamics AX
External Job Pull
Saudi Arabia,Ar-Riyad,Riyadh
منذ 6 يوم
source : drjobs.ae

Position SummaryThe Financial Functional accountant will be responsible for e-Business Suite Implementation / providing post-deployment functional support for the Financial ERP Suite modules of General Ledger, Payable, Receivables, Assets and Cash Management including translating customer enhancement requirements into functional design details .Duties & Responsibilities :

  • 5 Years of AX Financial Application Implementation.Provide daily support on System Financials modules to all Finance users.
  • Configure / enhance functionalities on System financials whenever is needed.End users training on current and new enhancement.

    Co-Ordinate with other team members for cross-functional activities.Maintain Supplier and customers creation.Solve issues for daily business operations, and co-ordinate with IT / ERP support if required.Required Reports :

  • Reconcile Ledger / Sub ledger A / P-A / R-FA-TAX-W / H-WIP
  • Review Status Of Open Purchase orders
  • Monthly Salaries and accrued Payroll System Calculation Reconciliation and post
  • Monthly employees provisions (End of service, Vacations, Tickets)
  • Insure all journals for the period have been posted
  • Review and Apply open invoices against open payments
  • Monty / yearly open and close period
  • Monthly recurring / prepaid / accrued entries review
  • Monthly LC’s / LG’s statement of account review and update
  • Any other reports that might be requested.Academic / professional qualifications
  • Bachelor Degree in Finance.
  • 5 Years of AX Financial Application Implementation Job Details Job Location : Riyadh, Saudi Arabia Job Role : Accounting and Auditing Company Industry : Telecommunications Preferred Candidate Career Level : Mid Career Gender : Male Nationality : Egypt;
  • India; Philippines; Pakistan Degree : Bachelor's degree

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