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24 hours ago
Job Title: Senior ERP Financials Specialist
We are seeking a skilled and experienced Senior ERP Financials Specialist to join our team. As a Senior ERP Financials Specialist, you will play a key role in configuring, enhancing, and supporting core finance processes in General Ledger and Subledger Accounting.
Key Responsibilities:- Configure and support General Ledger (GL) and Subledger Accounting (SLA) rules, including Cash Management, Payables, Receivables, and Fixed Assets flows.
- Partner with finance stakeholders to translate accounting and reporting requirements into functional solutions.
- Build and maintain key delivery artifacts: Configuration Documents, Functional Design Documents, Technical Design Documents.
- Support month-end close activities, reconciliations, and subledger-to-GL tie-outs.
- Assist with ERP–EPM integration for consolidated financial reporting.
- Ensure delivery quality across development, testing, documentation, cutover, deployment, and post-go-live support.
- Provide production support, troubleshoot accounting issues, and deliver process improvements.
- 7+ years of experience in Oracle ERP with strong focus on GL and Subledger Accounting.
- Hands-on configuration of accounting rules, ledgers, chart of accounts, journal entries, and subledger flows.
- Good understanding of finance processes including GL close, reconciliations, subledger-to-GL tie-outs, and intercompany accounting.
- Familiarity with Cash Management, Payables, Receivables, and Fixed Assets subledger modules.
- Knowledge of ERP–EPM data flows and integrations.
- Strong analytical, problem-solving, and critical thinking skills.
- Effective communication and ability to collaborate across global teams.
- Opportunity to work with a dynamic team and contribute to the success of the organization.
- Chance to develop and expand your technical and business skills.
- Collaborative and supportive work environment.
- Oracle Certifications in ERP Financials (GL, SLA, FA, CM, AP, AR) are desirable but not mandatory.
- Experience with OIC integrations, OTBI, BI Publisher, and Smart View is an advantage.
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