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