
Senior Finance Professional
2 days ago
Job Description
- We are seeking a seasoned professional to configure and enhance core finance processes in General Ledger and Subledger Accounting. This includes ensuring accuracy, compliance and seamless integration across ERP and EPM systems.
About the Role
- 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.
Key Responsibilities:
- Develop and implement GL and SLA rules to ensure accurate and compliant financial data.
- Collaborate with finance teams to identify and address accounting and reporting requirements.
- Design and maintain technical documents to facilitate smooth project execution.
- Support month-end close activities and ensure timely completion of financial reports.
- Integrate ERP and EPM systems to provide comprehensive financial insights.
- Deliver high-quality results while ensuring seamless project execution.
- Troubleshoot accounting issues and implement process improvements.
Must-Have Skills:
- 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.
- Adaptability and resilience in fast-changing environments.
- Customer-focused mindset with ability to deliver high-quality solutions.
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