Accountant

Accountant with Oracle experience Experience: 3 - 4 years Employment Type: 3-6 months Department: Finance & Accounts Role Overview We are looking for an experienced Accountant with 3 - 4 years of hands-on accounting experience and strong working knowledge of Oracle ERP/Oracle Finance modules. The candidate should have a solid accounting background and practical experience in transaction processing, reconciliations, balance sheet management, accounts payable, and day-to-day finance operations. Key Responsibilities Handle day-to-day accounting transactions and ensure accurate and timely recording in the accounting system. Manage Accounts Payable (AP) activities, including invoice processing, payment preparation, vendor account reconciliation, and follow-up on outstanding items. Perform bank, vendor, and general ledger reconciliations and resolve discrepancies. Prepare and maintain balance sheet reconciliations and supporting schedules. Support month-end and year-end closing activities, including journal entries, accruals, and adjustments. Maintain accurate records of fixed assets, including additions, disposals, depreciation, and asset reconciliations. Process and monitor petty cash transactions and ensure appropriate supporting documentation is maintained. Work extensively on Oracle ERP / Oracle Finance modules for transaction processing, reporting, and reconciliation. Review accounting entries and supporting documents to ensure completeness and accuracy. Assist in preparing financial reports, schedules, and management information as required. Coordinate with internal teams, vendors, and other stakeholders to resolve finance-related queries. Support junior team members with transaction processing and routine accounting activities. Ensure compliance with internal finance policies, accounting procedures, and applicable regulatory requirements. Key Requirements Bachelor’s degree in accounting, Finance, Commerce, or a related field. 3- 4 years of relevant accounting experience. Hands-on experience with Oracle ERP / Oracle Financials is required. Strong understanding of general accounting principles, balance sheets, reconciliations, accounts payable, and fixed asset accounting. Good knowledge of Microsoft Excel, including formulas, reconciliations, and financial data management. Strong attention to detail and ability to work with high-volume financial transactions. Good analytical, problem-solving, and communication skills. Ability to manage deadlines and work effectively within a finance team. Show more Show less

Bachelor’s degree in accounting, Finance, Commerce, or a related field. 3- 4 years of relevant accounting experience. Hands-on experience with Oracle ERP / Oracle Financials is required. Strong understanding of general accounting principles, balance sheets, reconciliations, accounts payable, and fixed asset accounting. Good knowledge of Microsoft Excel, including formulas, reconciliations, and financial data management. Strong attention to detail and ability to work with high-volume financial transactions. Good analytical, problem-solving, and communication skills. Ability to manage deadlines and work effectively within a finance team.

Handle day-to-day accounting transactions and ensure accurate and timely recording in the accounting system. Manage Accounts Payable (AP) activities, including invoice processing, payment preparation, vendor account reconciliation, and follow-up on outstanding items. Perform bank, vendor, and general ledger reconciliations and resolve discrepancies. Prepare and maintain balance sheet reconciliations and supporting schedules. Support month-end and year-end closing activities, including journal entries, accruals, and adjustments. Maintain accurate records of fixed assets, including additions, disposals, depreciation, and asset reconciliations. Process and monitor petty cash transactions and ensure appropriate supporting documentation is maintained. Work extensively on Oracle ERP / Oracle Finance modules for transaction processing, reporting, and reconciliation. Review accounting entries and supporting documents to ensure completeness and accuracy. Assist in preparing financial reports, schedules, and management information as required. Coordinate with internal teams, vendors, and other stakeholders to resolve finance-related queries. Support junior team members with transaction processing and routine accounting activities. Ensure compliance with internal finance policies, accounting procedures, and applicable regulatory requirements.