Finance Outsource / Financial Operations Specialist

Must have experience with Oracle GRP. Reconcile a wide variety of financial data for maintaining accurate account balances to match transaction information with trial balance. Fixed Assets Reconciliation, ensure asset register matching with trial balance. Booking invoices. Monthly Inventory reconciliation. Supplier prepayment account to be reconciled with trial balance. Ensure monthly closing of MBRSC books. Attending the External auditor's requirements. Training finance team and provide guidance regarding GRP financial system (If needed). Assist in enhancing the financial processes and reporting. Contribute in developing UAE national colleagues and share knowledge whenever necessary. Perform other duties within the context of the job roles asked by the line manager.