Senior Accountant - FMCG Industry

Accounts audit for AP,GL,AR,Asset & MAC Journal entries in Oracle. Involvement in Financial accounting activities.

Assisting any new developments and resolving issues in Oracle Financials. Auditing & finalising GL reconciliations. Month end closing activity

Auditing reconciliation statements & reports in compliance with stipulated time and accuracy norms

Auditing preparation of Trial balance

Auditing monthly & yearly stock valuation

Auditing Intercompany transactions

Auditing & providing all financial informations & reports to the external auditors for the closure of year end financial reports

Auditing & executing payroll with data shared by HR Team

Auditing Journal entries for AP,GL,Asset & MAC modules in Oracle

Auditing & finalising GIT charges & COS

Auditing & processing contractual payments

Month end review & audit of transactions from all modules of oracle

Verifying supplier claim outstanding and processing the same

Monitoring Management Credit-card expenses

Auditing Insurance policies & claims

Maintenance of GL Chart of accounts

Auditing AP supplier master

Verifying month end transaction from all sources including MAC

Ensuring speedy process for the month end closing and resolving financial related issues

Month end Journal entries to be verified and audited

Perform any duty assigned by the line supervisor

Attend any cross training as mandated by the line supervisor

Alternate for colleagues when requested by the manager and ensure that own team mates are trained to replace you prior to annual leave.

Skills

Saudi National

Bachelors Degree in Accounting or any Specialized Field in Accounting or Finance Field

Minimum 5 Years of  handson, typical, solid experience in the same industry and line of business.

Computer Literacy: Proficiency in MS Office, Oracle & all related sofware programs

Computer Skills: Proficient in Microsoft Excel ( Ability to prepare & analyze Finance reports