
Finance Process Expert
7 days ago
You will configure and enhance core finance processes, ensuring accuracy and compliance across ERP systems.
- Configure GL and Subledger Accounting rules for Cash Management, Payables, Receivables, and Fixed Assets flows.
- Translate accounting requirements into functional solutions in collaboration with finance stakeholders.
- Create key delivery artifacts: Configuration Documents, Functional Design Documents, Technical Design Documents.
Key Responsibilities:
- 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.
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