It Support Administrator
Head Office, Jakarta, Indonesia
Oracle GL Module TrainerOracle GL SuperUser• As a GL Module Trainer who introduce and teaches Oracle Integrated Systems to Branch Office staff how to use the ORACLE System GL Module Applications, which target planned will have accomplish for overall branches inside and outside Java (Jabotabek, Bandung, Semarang, Surabaya, Bali, Medan, Palembang, Balikpapan, Makassar) in Indonesia at end of the year 2002. • As a GL Super User who supervise Branch Office monthly reporting activities, identify and solve problems may occur in Branch Office related with ORACLE implementation. In general, GL Super User supervise Branch Office how to: enter manual journals; define/generate recurring journals, mass-allocation journals, and reversing journals; import from sub-ledger or ADI (Application Desktop Integrator); posting journals; reconcile GL with sub-systems; report process; open/close period; consolidation process; inter-company process (CENTRA); revaluation and translation process; and define/process budget.