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الوصف الوظيفي

Finance

Temporary

Job Description

• Receiving and checking required documents for expenses, services, funds & loans.

• Establish new accounts on Oracle by following the process and filling the specified templets for this purpose in

addition to the alignment with related departments.

• Provide timely & accurately all the external audit requirements related to A/P area after alignment with direct

manager

• Recording local purchasing transactions through Oracle system.

• Recording employee's permanent, temporary and travel advances in accordance of Electrolux policy.

• Booking and report employee's loans on Oracle on monthly basis.

• Booking CAPEX transactions as per Electrolux policy, accounting manual

• Receiving, checking and booking air and sea shipments of foreign suppliers on Oracle system.

• Meet the monthly closing and reporting deadlines, timely, accurately and efficiently.

• Provide internal customers with accurate and timely data.

Who You Are

• Bachelor's degree in commerce

• Experience 1 years in F&A.

• Strong communication ability (both written and spoken)

• Thorough knowledge of basic accounting procedures

• Experience with general ledger functions and the month-end/year-end close process.

. Hands-on experience with accounting software packages, like Fresh Books and QuickBooks

Core Competencies

• Both reactive and proactive, you work efficiently and flexibly to deliver results.

• With an eye for detail and the ability to interpret complex data, you can also translate this into meaningful, useful

information that informs decision-making.

• You build trust, good working relationships and communicate effectively with your colleagues and across functions.

You can manage changing priorities with ease.

• You keep the consumer and customer front of mind, bringing an outside-in perspective to encouraging cross-

collaboration.

• Actively pursues opportunities for learning and self-development over time.