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Oracle Cloud Financials Lead
3 weeks ago
About the Role:
This is an exciting opportunity for a skilled and experienced Oracle Cloud Financials (OCF) professional to lead and manage the implementation and ongoing support of the GL module.
You will play a pivotal role in ensuring accurate and efficient financial accounting processes within our Lead the implementation and configuration of the OCF GL module, including defining chart of accounts, account structures, and accounting processes.
- Develop and maintain robust accounting practices and internal controls within the GL module.
- Manage and oversee monthly, quarterly, and year-end closing processes for the GL module.
- Reconcile bank statements and other financial accounts in the GL module.
- Analyze and troubleshoot GL discrepancies and ensure data integrity.
- Create and maintain financial reports using OCF GL reporting tools.
- Train and mentor team members on OCF GL functionalities and best practices.
- Stay up-to-date with the latest OCF GL updates and features.
- Collaborate with other departments (e.g., Accounts Payable, Accounts Receivable) to ensure seamless integration of financial data.
- Identify opportunities for process improvement and automation within the OCF GL Bachelor's degree in Accounting, Finance, or a related field (or equivalent experience).
- 5+ years of experience working with Oracle Cloud Financials, with a strong focus on the General Ledger module.
- Proven experience in leading and managing OCF GL implementations and configurations.
- In-depth knowledge of accounting principles and practices (GAAP, IFRS, etc.).
- Excellent understanding of closing processes, account reconciliations, and financial reporting.
- Strong analytical and problem-solving skills.
- Excellent communication, collaboration, and interpersonal skills.
- Ability to manage multiple tasks effectively and prioritize deadlines.
- Proficiency in MS Office Suite (Excel is a plus).
- Oracle Cloud Financials Implementation Certification (OCFC) is a plus.
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