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 Clear open transactions, help and identify 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 year end 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 mary.mweni@cdl.co.ke by 21st September,
2016
