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Job Description

“Financial Expert with ERP Customisation experience”

Local or International Short-Term Expert (LSTE or ISTE)

 

Job outline:               The Financial Expert is to assist the CDR divisions in upgrading the new Chart of Accounts, defining the contents and formats of all reporting documents and preparing the customisation file for the future ERP. The Expert shall have extensive accounting software (ERP) customisation experience.

 

Reporting to:            The MSC-CDR Team Leader

 

Counterpart:              The MSC-CDR Team, the CDR IT department and the Accounting and Funding divisions

 

 

Duration of the assignment and Time Table:

·         Three man-months

·         Starting in March 2003

 

 

Main duties

a)      Review the new CoA designed by E&Y for CDR and adapt it to ERP philosophy

b)      Detail the aspects related to the funding subsidiary ledger together with the final users of Finance and Funding divisions

c)      Analyse migration from cash basis to accrual basis

d)      Define related changes in accounting schemes

e)      Analyse and define the Accounts Payable related processes

f)        Analyse and define the processes related to the funding activities and their linkage to the accounting/financial system

g)      Define budget organisation, budget sheets and budget classification

h)      Study and define all reporting documents

i)        Prepare the customisation file for the GL and AP modules of the future ERP

j)        Give recommendations on the migration between the old and the new accounting application

 

Duties and outputs will be refined by technical notes before and during the assignment.

 

 

Working conditions and Outputs

­          Adapted CoA to ERP philosophy

­          Budget definition and breakdown

­          Accounting schemes

­          GL and AP customisation files

­          Recommendations on the migration from the old to the new accounting application

 

 

Background and qualifications required

 

Education:

 

Professional Experience :

 

Language skills :

 

 

 

Citizenship

·         Lebanese or European citizenship is required