Posted 4 months ago

Business & Technical Expert Consultant (Finance & SCM) for Oracle ERP Ebs R12

  • Location
  • Reference
  • Industries
  • Discipline
    Finance & Accounting

General Description

  1. Closing of the 2019 accounting year with a final posting

1.1. AP Module: Data Verification (Invoices & Payments)

  • Extraction and Analysis of invoices with GL date in 2019 by comparing with invoices SUN
  • Complete missing transactions
  • Correct the consistency of the 2019 data
  • Accounting for Draft and comparing with SUN
  • Post final and transfer them to GL + check balances
  • Close the AP 2019 periods

1.2 INV module

  • Analyze and Compare the balances between Oracle and SUN period by period
  • Correct deviations in GL
  • Launch the final posting of the 2019 periods
  • Close the Inventory 2019 periods

1.3 CM module

  • Create transfers between bank accounts
  • Create cash calls (Invoices and payments)
  • Complete the entry of bank statements
  • Start the final posting

1.4 GL module: Final closure

  • Preparing and loading the opening balance file
  • Annual closing and closing of GL periods
  1. Closing of the 2020 and 2021 financial years with a final posting
  • Preparation and loading of allocation documents,
  • Annual closing and closing of GL periods
  1. Other services
  • Generalization of control rules on PO, INV and GL modules
  • Development of financial reports directly on the system.
  • Feasibility study of automatic loading of provisions.
  • Implementation of a budget monitoring and control solution
  • Implementation of a solution to automate the calculation and the loading allowances
  • Set up and management of the budget on the system
  • Verification, testing and go-live the FA Module.
  • User support and training.
  • Corrective and enhancement maintenance.
  • Development of monitoring and analysis reports.
  • Attend daily and weekly meeting to brief ERP key users and managerial staff.

Work experience requirements

  • A minimum 02 years experience in ERP Oracle eBS at CLIENT’s Groupments.
  • Good knowledge of Oracle EBS R12 especially in:
    • Functional area: GL, SLA, CM, PA, FA, AP, INV, PO
    • Technical area: PL/SQL -XML Publisher-Workflow-Personalization Forms/OAF
  • Medically proved with fit-to-work condition

Education Requirements

  • Minimum Bachelor Degree + 4 years in Finance / IT or related field.
  • Fluent in written and spoken English and French.

Apply now

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