Chief Accountant& Oracle APPS

Posted on: 2008-02-25

· Prepare Ledger Reports · Prepare Journal Manuals on a daily basis · Work on an accounting system (Ideal Accountant and similar) · Prepare Trail Balance · Prepare Balance Sheet · Prepare a forecast sheet for the expected Income and expenses/ Detailed. · Full financial analysis for all reports, profit and loss. · Responsible for purchasing orders. · Follow up with Sales & Marketing Department to calculate sales commissions each per contract. · Customer and cash flow follow up. · Oracle E-Business Suite 11i Financial . 1. Oracle E-Business 11i. 2. Oracle General Ledger 11i. 3. Oracle Payables 11i. 4. Oracle Receivables 11i. ( Super User).