Enterprise Resource Planning Finance Specialist

Key Responsibilities:

System:

Lead the implementation of the Accounting function/System in close cooperation with IT's Oracle Team.
Operate/Maintain the Accounting module in the Oracle System for the purpose of producing financial reports, reconciliation with the General Ledger and the provision of any project related reports that may be required.
Liaise with IT's Oracle team, with initiatives to improve the system so as to produce reports and or complete tasks in a more efficient and transparent way.
Strategic Contribution:

Ad hoc Reports as and when needed.
Maintain rapport with various stakeholders (Internal or External)
People

Conduct Awareness and Training Sessions of the oracle accounting module across the organisation.
Support a culture of team spirit, co-operation and continuous self-development.
Policies, Processes & Procedures

Participate in developing/maintaining policy, procedures and processes related to the accounting functions covering all the activities carried out within the function with particular attention to Oracle system required governance.
Transactions:

Coordinate the preparation, compilation and review of diverse financial reports on a routine basis from Oracle; ensuring compliance with company policies and procedures, and local regulatory requirements.
Ensure the integrity of the general ledger hierarchy structure; ensuring data accuracy and completeness in Oracle system.
Oversee the completion of IT activities related to month-, quarter-, and year-end consolidations, closings and/or financial statements.
Engage in the functional track of client engagements to perform activities such as requirement analysis, fit gap analysis, module configurations, test script development and execution, training.
Ability to understand the business requirement and functional specification documents
Ability to produce artifacts such as fit gap documents, configuration documents, test scripts, training documents
Participate in quality assurance process for all functional deliverables
Develop and maintain conducive business relations with all stakeholders (internal & external).
Ad-hoc activities as and when required.
Any other duties as might be required, commensurate with the role and grading.
Compliance:

Oversee the completion of IT activities related to month-, quarter-, and year-end consolidations, closings and/or financial statements.
Participate in quality assurance process for all functional deliverables
Reporting:

Coordinate/Support the production of various Projects' associated reports in conjunction with the Financial Services section.
Assist/Provide analyses as needed.
Assist/Provide ad-hoc reports as and when required.