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الوصف الوظيفي

Main Responsibilities

 ● Process and book financial transactions in Oracle ERP, ensuring accuracy and

completeness.

● Assist in data entry, invoice processing, journal entries, and reconciliations.

● Ensure compliance with accounting policies and procedures.

● Work closely with finance and operations teams to resolve discrepancies.

● Assist in preparing reports and financial statements as needed.

● Ensure proper integration of revenue and COGS from data clips into Oracle and resolve

any discrepancies.

● Work closely with IT and finance teams to enhance automation and data flow between

data clips and Oracle.

● Perform bank reconciliations, ensuring all transactions are accurately recorded and

categorized.

● Handle ad-hoc financial tasks and reporting requirements as they arise.

● Assist in VAT and Corporate tax filing process, ensuring timely submissions and compliance with regulations.

● Support the team in month-end and year-end closing processes at the entity and group

المهارات

Education

 ● Bachelor's degree or equivalent experience in Accounting, Finance, or a related field

(CPA/ ACCA certification is a plus).

Experience

 5+ years of experience in accounting and finance.

SKILL

● Strong understanding of accounting principles and financial reporting.

● Strong Oracle ERP knowledge, particularly in data booking and financial modules.

● Proficiency with Microsoft Excel.

● Attention to detail and excellent analytical skills.

● Ability to work independently and collaboratively in a team environment.

● Strong problem-solving and communication skills.

● Knowledge of regulatory requirements and compliance in the finance and accounting

field.