Senior Accounting Specialist
2 days ago
Configure and enhance core finance processes in General Ledger and Subledger Accounting.
About the Role:- Design and implement accounting rules, ledgers, chart of accounts, journal entries, and subledger flows.
- Collaborate 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 (FCCS, ARCS, EDMCS, EPRCS) 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.
- Adaptability and resilience in fast-changing environments.
- Customer-focused mindset with ability to deliver high-quality solutions.
The ideal candidate will have a deep understanding of Oracle ERP and a passion for delivering innovative accounting solutions.
We offer a dynamic work environment that encourages collaboration and continuous learning.
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