Oracle AHCS & Fusion GL SME — Global Finance Transformation

STARTekk LLC

Chicago (IL)

Hybrid

USD 120,000 - 180,000

Full time

5 days ago

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Job summary

StarTekk in Chicago seeks an experienced Oracle Accounting Hub Cloud Service (AHCS) and Oracle Fusion General Ledger (GL) Functional SME to design, configure, and implement an enterprise accounting rules engine and Oracle Financials GL platform.

You will lead global foundation and enterprise structure design, configure Chart of Accounts and intercompany processes, and ensure compliance with accounting policies while partnering with Finance and Controllers teams.

Qualifications

8+ years of Oracle Financials implementation experience.
5+ years of hands-on Oracle Accounting Hub Cloud Service (AHCS) experience.
Strong expertise in Oracle Fusion General Ledger.
Experience configuring Event-Based Accounting and Pass-Through Accounting in AHCS.
Experience designing and implementing enterprise structures, intercompany accounting, allocations, revaluation, and financial close processes.
Strong knowledge of accounting, reconciliation, and financial reporting processes.
Experience working with Finance, Controllers, and Accounting teams.
Strong functional design, requirements gathering, and stakeholder management skills.
Experience with OTBI, FDI (Fusion Data Intelligence), Smart View, and financial reporting.
High school diploma or equivalent.

Responsibilities

Lead global foundation and enterprise structure design activities.
Define and optimize General Ledger business processes and operating models.
Design and configure Chart of Accounts, Legal Entities, Ledgers, Ledger Sets, Business Units, and Balancing Segments.
Design and support end-to-end financial process flows.
Configure and support intercompany accounting, allocation rules, foreign currency revaluation, and period-end close processes.
Collaborate with Finance and Controllers teams to align accounting requirements with system capabilities.
Design and configure Event-Based Accounting and Pass-Through Accounting rules in AHCS.
Define accounting events, accounting treatments, journal generation logic, and account derivation rules.
Design accounting and reconciliation data models.
Define source-system accounting requirements and mapping specifications.
Support onboarding of multiple source systems into Accounting Hub.
Ensure compliance with accounting policies, governance, audit, and control requirements.
Support reconciliation between source systems, AHCS, and General Ledger.
Analyze and document banking business processes and accounting requirements.
Design accounting treatments for banking products and transactions.
Support finance transformation initiatives involving regulatory and management reporting.
Collaborate with stakeholders to ensure accurate financial and operational reporting.
Design and support reporting solutions using OTBI, FDI, and Smart View.
Develop financial, accounting, reconciliation, and management reports.
Support ad hoc reporting and analytical requirements for Finance and Controllers teams.
Participate in requirements gathering, fit-gap analysis, solution design, and system configuration.
Support SIT, UAT, and production deployment.
Validate accounting results, journal entries, and reconciliation outputs.
Troubleshoot functional issues and support defect resolution.
Provide end-user training and knowledge transfer.