Oracle ERP General Ledger consultant

ASB Resources; Newark (NJ); On-site; USD 90,000 - 120,000; Full time

Job summary

A leading company is seeking an experienced Oracle Fusion Consultant to assist in implementing and supporting Oracle Fusion solutions. The role involves working closely with stakeholders, optimizing financial processes, and ensuring seamless integration with other modules. Candidates should have a strong background in financial reporting and excellent communication skills. This position offers the opportunity to contribute to significant financial projects and improve operational efficiency.

Qualifications

• Proven experience in implementing and supporting Oracle Fusion Financials.
• In-depth knowledge of financial processes including chart of accounts.
• Strong focus on General Ledger, Fixed Assets, and Cost Accounting.

Responsibilities

• Gather and document business requirements with stakeholders.
• Assist in the implementation of Oracle Fusion General Ledger module.
• Provide post-implementation support and resolve issues.

Skills

Problem Solving

Communication

Education

Bachelor's degree in finance, Accounting, Information Systems

Tools

Oracle Cloud technologies

Financial Reporting Studio (FRS)

Smart View

GL Wand

OTBI

Job description

We are seeking an experienced Oracle Fusion Consultant with in-depth knowledge and experience in the General Ledger (GL), Fixed Asset (FA) and Cost Accounting (CA) modules to join our team. This role will assist client in implementing, testing, and providing technical expertise in supporting Oracle Fusion solutions to meet the financial reporting and operational needs of client.

Key Responsibilities :

• Requirements Gathering and Analysis :

Work closely with stakeholders to gather and document business requirements.

• Perform gap analysis and recommend best practices to optimize GL processes.
• Implementation and Configuration :

Assist in the implementation of Oracle Fusion General Ledger module.

• Provide expertise in advising on the configuration of GL settings, such as chart of accounts, cross validation, allocations, hierarchies and other related functionalities.
• Enable integration with other modules, such as Oracle Fusion AP, AR, Project Portfolio Management (PPM) and Procurement.
• Ensure alignment with business requirements and financial reporting standards.
• Integration :

Work with technical teams to ensure seamless integration of Oracle Fusion GL with other systems, such as Accounts Payable, Accounts Receivable, PPM and external reporting tools.

• Test reports, and workflows as needed.
• Test custom integrations / interfaces.
• Solution Design and Report Build :

Map requirements to Oracle Fusion GL, FA, and CA.

• Construct Financial Reporting Web Studio Reports from key EBS Financial Statement Generator components while incorporating an efficient design model to minimize ongoing maintenance
• Testing and Validation :

Develop test cases for unit and cross-functional testing; conduct functional testing to validate GL, FA, and CA configurations.

• Assist in user acceptance testing (UAT) to ensure solutions meet business requirements.
• Resolve issues identified during testing and ensure the system meets business expectations.
• Data Migration :

Assist with migrating data and structures to the new system.

• Assist in verifying conversion records (transactions and balances) to source.
• Training and Documentation :

Assist with any training and support to end-users and stakeholders on Oracle Fusion GL functionality.

• Create and maintain comprehensive documentation, including configuration guides, user manuals, and process flows.
• Post Go Live Support and Troubleshooting :

Provide post-implementation support to resolve issues during the transition to the new system.

• Work closely with IT to address and resolve any post-implementation issues.

Stay updated on Oracle Fusion Financials updates, new features, and best practices.

• Proactively identify opportunities for process improvements and system enhancements.

Qualifications :

• Bachelor's degree in finance, Accounting, Information Systems, or related field.
• Proven experience in implementing and supporting Oracle Fusion Financials, with a strong focus and in-depth knowledge on General Ledger, Fixed Assets, Inventory (Cost Accounting), and its integration points with other modules.
• In-depth knowledge of financial processes, including chart of accounts, financial reporting, and reconciliation.
• Proficiency in Oracle Cloud technologies, including Financial Reporting Studio (FRS), Smart View, GL Wand / or GL Sense and OTBI; and working knowledge or familiar with EBS FSGs.
• Strong problem-solving skills and ability to work effectively in a collaborative environment.
• Excellent communication skills, both written and verbal, with the ability to interact with technical and non-technical stakeholders. Ability to translate technical concepts into business terms and vice versa.

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