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Finance Career in Kenya - Oracle Super User

Position: Oracle Super User – Finance
The Role: Provide functional support, guide and assist the Finance Team with respect to Functional issues.Perform the end of month activities and reconcile with other Modules of Oracle.
Responsibilities
·         Help and guide to clear payments, receipts, transactions.
·         Check and clear open interface transactions Help and clear the cash management Cashflows, Transfers Cleared status of a cleared payment, receipt.

·         Perform the general ledger reconciliations.
·         Perform AR Receipt or AP payment issues if any pending
·         Guide and assist AP team in performing various transactions.
·         Check and Clearopen transactions,help andidentify wrong transactions.
·         Reconciliations between Order Management and AP.
·         Clearing the Open transactions in AP. Perform the Recons between AP & GL Perform & Check the Revaluation of Debtors and provide monthly
·         Recon Statements for Fx. Transactions.
·         Help & Identify the Transactions in clearing Accounts and post to respective customer accounts. Perform the
·         Period Closing Activities for Month
·         End of Year processes.
·         Guide and Assist AR team in performing respective transactions.
·         Checking and Clearing Open Interface transactions Help & Identify Wrong transactions causing interface blocks.
·         Reconciliations between Order Management and AR.
·         Clearing the Open transactions in AR. Perform the Recons between AR & GL Perform & Check the Revaluation of Debtors and provide monthly
·         Recon Statements for Fx. Transactions.
·         Help & Identify the Transactions in clearing Accounts and post to respective customer accounts. Perform the
·         Period Closing Activities for Month
·         Fixed Asset
·         Track the Capital Assets – WIP with AP modules.
·         Perform Mass Additions / Split / Merge / Transfers Perform Depreciation run every month and Post to GL
·         Perform the Assets Retirements / Revaluations.
·         Recon’s – Asset Clearing to GL Account Perform the Period Close on monthly basis.
·         Perform and Maintain the yearend Processes
·         Improve the General Ledger performance Setting the current Program profile performance.
·         Finance Journals – Create, Modify, Post, Inquire, ADI Postings Budget journals – Create, Modify, Post,
·         Inquire, ADI Postings Create and Perform the Recurring Journals.
·         Perform and Maintain FSG Report Ensuring the Functional Security in General Ledger Ensure the Recons with other Sub ledger Ensuring the
·         Period Close on monthly basis Running and clearing the Period close Exceptions.
·         Period Close Management & Consolidations Perform and Maintain the yearend Processes. Inventory Sound knowledge on Inventory transactions and movements and GL code distributions.
·         Analysis and Tracking of material movements for each cost group and identify its impact on the GL transactions.
·         Analysis and Tracking of material distribution for each cost group and identify its impact on the GL transactions.
·         Perform the Inventory to GL reconciliations and advise the reasons for the differences and suggest solutions.
·         Reconciliations between the Inter-Org Stock Movements Reconciliation between the Inventory and GL Lines.
·         Ensuring the Recons with other Sub ledger Ensuring the Period Close on monthly basis Running and clearing the Period close Exceptions.
Qualifications & Requirements
·         A Degree in Business/Accounting related studies Oracle Certifications in GL/AP/AR/CM/FAR etc A degree/Diploma/Certification in IT Applications.
·         Desirable qualified accountant – CPA(K)/ACCA Experience in an ERP especially Oracle Exceptional MS-Office Skills( Word, Excel & powerpoint)
·         A minimum of 4-6 years of experience in Oracle EBS Financials in implementation or Support type of projects
·         Must have good knowledge and experience in Oracle EBS financials (R11i or R12) modules such as AR/AP/GL/FA applications.
·         Experience in managing activities such as Configurations & Migrations with due process adherence highly desirable
Qualified candidates to send their CVs to recruitment@cdl.co.ke by 16th November, 2016
Note: Only shortlisted candidates will be contacted

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