Need candidates with thier Own Visa/Family Visa
The Systems Accountant with a focus on reconciliations will play a key role in ensuring the
accuracy, integrity, and reliability of financial data across systems. This role involves reconciling
data between financial systems, managing data interfaces, troubleshooting discrepancies, and
supporting continuous improvement of reconciliation processes. The ideal candidate will have a
strong accounting background, proficiency in financial systems, and a keen eye for detail to
ensure seamless financial operations.
Key Responsibilities:
1. Data Reconciliation and Integrity
o Perform routine and ad-hoc reconciliations of data between different financial
systems (e.g., ERP, Legacy and New systems).
o Ensure that all reconciliations are completed accurately and in a timely manner,
and investigate discrepancies to resolve issues.
o Develop and maintain effective reconciliation tools and templates to streamline
processes.
2. Systems Management and Data Flow
o Monitor and manage data interfaces between various financial systems,
identifying and addressing integration errors.
o Collaborate with IT and finance teams to enhance data flow between systems,
ensuring data consistency and integrity.
o Support the configuration, testing, and implementation of system updates and
enhancements related to reconciliation processes.
3. Troubleshooting and Issue Resolution
o Investigate reconciliation issues and system discrepancies by analyzing data,
identifying root causes, and implementing corrective actions.
o Document resolution processes for recurring issues to build a knowledge base for
the finance and systems teams.
o Escalate complex technical issues to relevant teams, and follow up on resolution
progress.
4. Process Improvement and Automation
o Identify opportunities to improve and automate reconciliation processes, reducing
manual workload and increasing accuracy.
o Work closely with finance and IT teams to implement new tools, features, or
modules that enhance reconciliation efficiency.
o Develop and document standard operating procedures (SOPs) for reconciliation
processes, ensuring clarity and consistency.
Qualifications:
? Education: Bachelor's degree in Accounting, Finance, Information Systems, or related
field;.
? Experience: Minimum of 3-5 years of experience in accounting or finance, with a strong
focus on reconciliations and systems accounting.
? Technical Skills:
o Proficiency in financial ERP systems (e.g., SAP, Oracle, Netsuite).
o Advanced Excel skills; experience with data analytics tools (e.g., Power BI,
Tableau) is a plus.
o Understanding of database structures, SQL, or scripting languages is an
advantage.
o Strong understanding on reading financial statements.
? Soft Skills:
o Strong analytical and problem-solving skills with attention to detail.
o Ability to work collaboratively across departments and communicate technical
issues to non-technical stakeholders.
o Strong organizational and time-management skills to handle multiple tasks and
meet deadlines.
Job Types: Temporary, Contract
Contract length: 3 months
Pay: AED3,000.00 - AED3,500.00 per month
Application Question(s):
• On which Visa you are ?
• Are you Interested for 3 months temporary contract
Experience:
• Reconcillation Accounting: 3 years (Preferred)
Application Deadline: 14/11/2024
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