Oracle Accounting Specialist

Brook Street Rebrand; Horsham; Hybrid; GBP 70,000 - 82,000; Full time

Job summary

Brook Street Rebrand is seeking an Oracle Accounting Specialist in Horsham on a 12-month temporary contract. The role combines technical accounting expertise with process review to resolve issues and establish scalable finance processes post-Oracle implementation.

You will lead end-to-end improvements, maintain documentation, and collaborate with finance and operational teams to deliver consistent, efficient processes. Hybrid working is available, with pay rate of £37.71 per hour (weekly paid).

Qualifications

• Extensive experience with Oracle Fusion Financials.
• Strong knowledge of GL, AP and AR modules.
• Experience with project costing and financial reporting.
• Proven ability to lead process improvement initiatives.

Responsibilities

• Review end-to-end finance and accounting processes to identify inefficiencies and risks.
• Investigate and resolve complex accounting matters, including accruals and reconciliations.
• Complete balance sheet reconciliations and support month-end close.
• Drive stabilisation and standardisation of accounting processes and controls.
• Develop process documentation with defined ownership and controls.
• Identify opportunities to streamline and automate finance processes.
• Support future-state accounting processes aligned with Oracle functionality.
• Collaborate with cross-functional teams to ensure end-to-end process improvements.
• Present findings and recommendations to finance leadership.
• Monitor initiatives through to completion and measure impact.

Skills

Oracle Fusion

General Ledger

AP AR

Month-end close

Financial controls

Stakeholder mgmt

Process improvement

Root cause analysis

Job description

Job description

Oracle Accounting Specialist.

Are you an expert using Oracle Fusion? - We want to hear from you!

We are supporting one of our clients based in Horsham who are looking for an Oracle Accounting Specialist to join them on a 12 month temporary contract. This role will play a key part in strengthening and developing the finance function following the implementation of Oracle. The successful candidate will combine strong technical accounting knowledge with process review and improvement expertise to help resolve existing challenges, clear outstanding issues, and establish efficient, scalable finance processes. The position will focus on creating sustainable solutions, enhancing financial controls, and driving consistency across the accounting function.

Key Responsibilities

• Review and evaluate end-to-end finance and accounting processes to identify inefficiencies, risks, process gaps, and opportunities for improvement.
• Investigate and resolve complex accounting matters, including accruals, aged balances, reconciliations, and month-end accounting issues.
• Complete detailed balance sheet reconciliations and support the resolution of outstanding accounting transactions and historical backlogs.
• Provide practical support with day-to-day accounting operations and month-end close activities where required.
• Drive the ongoing stabilisation, optimisation, and standardisation of accounting processes, controls, and responsibilities across the finance team.
• Develop and maintain clear process documentation, ensuring procedures, ownership, controls, and accountability are fully defined.
• Identify and implement opportunities to streamline, automate, and standardise finance processes while reducing reliance on individual knowledge.
• Support the design and implementation of future-state accounting processes and control frameworks aligned with Oracle functionality.
• Improve collaboration and ownership across Accounting, Accounts Payable, Finance, and operational teams to strengthen end-to-end processes.
• Partner with stakeholders across multiple regions and functions to understand process interdependencies and implement consistent solutions.
• Present findings, root causes, risks, and recommendations clearly to finance leadership and key stakeholders.
• Monitor improvement initiatives through to completion and evaluate their effectiveness in resolving underlying issues.

Key Deliverable's.

• Creation of a prioritised overview of critical accounting processes, including identified risks and improvement opportunities.
• Comprehensive documentation of finance procedures, controls, and ownership structures.
• Delivery of recommendations to simplify, standardise, and improve finance operations.
• Design and implementation of Oracle-aligned accounting processes and control frameworks.
• Successful delivery of agreed process improvements and quick-win initiatives.

Essential Experience & Knowledge

• Extensive experience working within finance functions using Oracle Fusion Financials.
• Strong knowledge of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and Cash Management modules.
• In-depth understanding of Oracle Project Costing and Project Financial Management.
• Proven experience in project accounting, including project cost management, accruals, reconciliations, and financial reporting.
• Strong background in month-end close activities and balance sheet reconciliation processes.
• Demonstrated ability to identify, investigate, and resolve accounting discrepancies and complex finance-related issues.
• Experience leading finance process improvement initiatives and conducting root cause analysis.
• Ability to identify system limitations, process weaknesses, and manual dependencies, proposing effective solutions.
• Strong understanding of financial controls, governance, compliance, and risk management.
• Experience documenting, reviewing, and standardising finance processes from end to end.
• Ability to engage effectively with finance, accounting, operational, and technology stakeholders.

Key Skills

• Strong finance and accounting expertise within Oracle-based environments.
• Detailed knowledge of Oracle AP and AR processes and modules.
• Experience with project costing, fixed assets, accounts payable, accounts receivable, and wider financial operations.
• Process improvement and transformation expertise.
• Strong stakeholder management and cross‑functional communication skills.

Working Hours:

Monday-Friday, 38 hours. (Hybrid Working available)

Pay Rate:

£37.71 p/h (Weekly Paid)

Brook Street NMR is acting as an Employment Business in relation to this vacancy.