Finance Outsource

Sundus Gulf; Dubai; On-site; AED 100,000 - 150,000; Full time

Job summary

Sundus Gulf is seeking a Finance Outsource professional based in Abu Dhabi to manage reconciliations, month-end closing, invoice processing, and audit support using Oracle GRP, ensuring accurate financial records.

Key requirements include strong general ledger and reconciliation skills, Oracle GRP proficiency, Arabic language ability, and experience with asset reconciliation, supplier prepayments, and month-end processes to support external audits and reporting controls.

Qualifications

• Experience in financial accounting, general ledger, and reconciliation.
• Hands-on Oracle GRP experience.
• Arabic speaker with strong communication skills.
• Experience with Trial Balance and asset reconciliation.
• Experience in invoice processing and booking.
• Monthly inventory reconciliations and supplier prepayments.
• Strong month-end closing and financial reporting.
• Experience supporting external audits.
• Knowledge of internal controls and finance procedures.
• Ability to train finance team on Oracle GRP.

Skills

Financial accounting

General ledger

Account reconciliation

Trial Balance reconciliation

Fixed assets reconciliation

Invoice processing

Month-end closing

Audit support

Financial reporting

Internal controls

Training others on GRP

Analytical skills

Attention to detail

Tools

Oracle GRP

Job description

Job Code: JPC-6705
Job Title: Finance Outsource
Job Location: Abu Dhabi, UAE
Contract Duration: 12 Months

Job Purpose

The Finance Outsource professional will be responsible for managing financial reconciliations, month-end closing activities, invoice processing, audit support, and maintaining accurate financial records using the Oracle GRP financial system.

Key Requirements

• Strong experience in financial accounting, general ledger, and account reconciliation.

• Mandatory hands-on experience with Oracle GRP.

• Arabic speaker with strong verbal and written communication skills.

• Proven experience in Trial Balance reconciliation and ensuring financial transactions are accurately reflected in account balances.

• Experience in Fixed Assets Reconciliation, ensuring the asset register is accurately aligned with the Trial Balance.

• Hands-on experience in invoice processing and booking.

• Experience conducting monthly inventory reconciliations and resolving discrepancies.

• Experience reconciling supplier prepayment accounts against the Trial Balance.

• Strong experience in month-end closing and financial book closure activities.

• Experience supporting external audits, including providing financial records, reconciliations, schedules, and supporting documentation.

• Good knowledge of financial reporting, accounting procedures, and internal controls.

• Ability to provide training and guidance to finance team members on Oracle GRP and related financial processes.

• Strong analytical, problem-solving, and reconciliation skills.

• Excellent attention to detail and ability to meet strict month-end closing deadlines.

• Ability to contribute to financial process improvements and reporting enhancements.