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Job Description & Requirements

1. Accounts Payable (AP):

• Prepare vendor invoices and payments.
• Enter transactions into both the legacy and new Oracle systems.
• Process payments and perform reconciliations.
• Maintain and archive supporting documents.

1. Accounts Receivable (AR):

• Enter customer invoices.
• Record customer receipts in both systems.
• Perform reconciliations.
• Maintain and archive supporting documents.

1. Fixed Assets (FA):

• Record fixed assets in both systems.
• Prepare monthly depreciation before month-end.
• Archive related documentation.

1. Bank Reconciliation:

• Perform monthly bank reconciliations.

1. General Ledger (GL):

• Prepare and post general ledger journal entries in both systems.
• File and maintain accounting documents.
• Perform other accounting and finance-related duties as assigned.

Qualifications

• Diploma or Bachelor’s degree in Accounting or Finance.

Skills

• Basic knowledge of Oracle ERP.
• Understanding of accounting principles.
• Microsoft Excel proficiency.
• Attention to detail.
• Good communication skills.
• Time management.
• Ability to work as part of a team.