Job Summary: Professional with QAD experience to manage the accounting cycle, accounts payable and receivable, fixed assets, inventory, and prepare tax reports and variance analysis. Key Highlights: 1. Exclusive experience in QAD ERP system 2. Comprehensive management of accounting and financial cycles 3. Analysis of variances and tax compliance QAD ERP system experience is mandatory. Accounting Cycle Management in QAD: Execute and oversee monthly, quarterly, and annual closings within the ERP, ensuring data integrity and reconciliation of subsidiary modules with the General Ledger. Accounts Payable and Receivable Control: Supervise billing integration, payment applications, and vendor management, ensuring approval workflows comply with corporate guidelines. Fixed Assets and Inventory Administration: Manage the fixed assets module and track inventory costs, ensuring proper valuation and recording of manufacturing variances. Tax Reporting and Compliance: Extract and analyze financial data for tax return preparation, external audits, and financial compliance reporting (local and corporate). Variance Analysis: Investigate and explain discrepancies between budgeted and actual expenses using system query tools and customized reports.-Requirements- Minimum education: Higher education – Bachelor's degree 6 years of experience Age: 26 years or older Keywords: payer, controller, accountant, billing clerk, treasurer, accountant