The Role
Job purpose: The Financial Functional accountant will be responsible for providing post-deployment functional support for the Financial ERP Suite modules of General Ledger, Payables, Receivables, Assets and Cash Management including translating customer enhancement requirements into functional design details. Duties & Responsibilities: • Provide daily support on System Financials modules to all Finance users. • Configure / enhance functionalities on System financials whenever is needed. • End users training on current and new enhancement. • Co-Ordinate with other team members for cross-functional activities. • Maintain Supplier and customers creation. • Solve issues for daily business operations, and co-ordinate with IT/ERP support if required Required Reports: • Reconcile Ledger/Sub ledger A/P-A/R-FA-TAX-W/H-WIP • Review Status Of Open Purchase orders • Monthly Salaries and accrued Payroll System Calculation Reconciliation and post • Monthly employees provisions (End of service, Vacations, Tickets) • Insure all journals for the period have been posted • Review and Apply open invoices against open payments • Monty/yearly open and close period • Monthly recurring/prepaid/accrued entries review • Monthly LC’s/LG’s statement of account review and update • Any other reports that might be requested.
Requirements
Academic / professional qualifications • Bachelor Degree in Finance. • 5 Years of AX Financial Application Implementation. Required Skills: • Very good knowledge of Accounting and Finance. • Business Process and Process Re-Engineering. • AX e-Business Suite Implementation.
About the company
National Advanced Systems Co. Ltd. (NASCO) was founded in early 1989, with a fully paid capital of 28 million Saudi riyals.The company is focused on providing quality telecom and security solutions through partnerships with worlds leading vendors. As a leading telecom and security solutions provider, NASCO bears an important responsibility of providing cutting-edge, future-centric solutions to its customers. The quality, reliability and robustness of NASCOs partnerships and services are the key to our customer satisfaction.
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