Oracle Super User – Finance Career in Kenya

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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