Chief Accounting / ERP Consultant
SBG
Total years of experience :27 years, 1 Months
Prepare monthly financial reports and maintain full set of accounts and perform reconciliation of receivables, payable, and bank balances and ensure monthly closing.
In charge of managing and supporting the ledger team
Reviews all audit work and ensures documentation of audit evidence.
Providing accurate financial information to colleagues and senior managers
Ensuring that all financial controls for the division are met and adhered to at all times
Giving advice, guidance and support on all financial matter to the company directors
ERP: Microsoft Great Plains &Oracle E buisness
Have a very good idea about GP system
And a good idea about Oracle system
Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Also to look at General ledger accountability, and financial reporting, Prepares monthly financial statements, reports and records by collecting, analyzing and summarizing account information. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. Documenting and monitoring internal controls in support of auditing team Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. providing information for auditors. Reviewing journal entries to ensure accuracy Training and mentoring junior staff Budgetary controls, performing variance analyses and preparing account reconciliations Responsible for general ledger. Fixed asset processing and reporting. Review bank statements. Research and reconcile all discrepancies. Auditing and verifying documents. Responsibilities As An ERP Consultant April 2006 to 2008 Responsible for great plains implementation -ERP Consultant Generate and maintain FRX reports Training for company employees to use Great Plains Have a good idea as a system administrator for gp purchase and cost manager responsible for performing the annual budget for production and inventory
Good (average 4 years