Oracle Fusion Finance Functional Consultant::::::::100% Remote

Oracle Fusion Finance Functional Consultant::::::::100% Remote

Posted 1 day ago by 1761378815

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Negotiable
Outside
Remote
USA
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Accounting Accounting Management Accounts Payable Bank Reconciliations Bank Statements Basic Accounting Principles Cash Control Consolidation Device Tracking Software Equity and Debt External Auditing Finance Financial Accounting Financial Analysis Financial Systems Forecasting General Ledger Intercompany Accounting Investments Journals Ledgers (Accounting) Management Market Liquidity Month-End Closing Oracle Accounts Payable Oracle General Ledger Receivables Reconciliation Statement Reconciliation Verification And Validation Workflows

Summary: The role of Oracle Fusion Finance Functional Consultant involves working remotely to support and configure Oracle ERP modules, specifically focusing on Accounts Payable, General Ledger, and Financial Accounting Hub. The consultant will be responsible for managing various financial processes, ensuring compliance, and providing training and documentation. This position is a contract lasting over 12 months and requires expertise in Oracle ERP systems.

Key Responsibilities:

  • Configure supplier profiles, payment terms, and invoice processing workflows in Oracle Accounts Payable.
  • Manage the invoice lifecycle, including creation, validation, approval, and payment.
  • Integrate Accounts Payable with procurement and expense modules.
  • Support month-end and year-end closing activities.
  • Resolve Accounts Payable-related issues and ensure timely processing.
  • Design and maintain Chart of Accounts and accounting structures in Oracle General Ledger.
  • Configure Ledgers and Ledger Sets for multi-entity environments.
  • Manage Accounting Calendars, Currencies, and Conversion Rules.
  • Process Journal Entries, including recurring and automated entries.
  • Implement Intercompany Accounting and Consolidation processes.
  • Perform Revaluation and Translation for foreign currency balances.
  • Utilize Reporting Tools for financial analysis.
  • Ensure Security and Access Control through role-based permissions.
  • Administer Bank Account Management and account configurations.
  • Perform Cash Positioning and Forecasting for liquidity planning.
  • Conduct Bank Statement Reconciliation (manual and automated).
  • Record and manage Cash Transactions such as deposits and transfers.
  • Import and process Bank Statements in various formats.
  • Implement Cash Pools and Sweeps for centralized cash control.
  • Integrate with Payables and Receivables for accurate cash tracking.
  • Collaborate with Treasury Teams for investment and debt management.
  • Assist and support Financial Accounting Hub to centralize accounting from diverse source systems.
  • Define and manage Accounting Rules, Event Classes, and Sources.
  • Ensure seamless integration with General Ledger and subledgers.
  • Support audit and compliance through transparent accounting logic.
  • Provide training and documentation for Financial Accounting Hub configurations.

Key Skills:

  • Expertise in Oracle ERP modules, specifically Accounts Payable, General Ledger, and Financial Accounting Hub.
  • Strong understanding of financial processes and accounting principles.
  • Ability to configure and manage financial systems and workflows.
  • Experience with financial reporting tools and analysis.
  • Knowledge of compliance and audit requirements in finance.
  • Excellent problem-solving and troubleshooting skills.
  • Strong communication and training abilities.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

Position:

Location: 100% Remote

Duration: 12+ Months contract

Job Description:

Oracle ERP
Modules:

  • Oracle Accounts Payable
  • Oracle General Ledger & Cash Management
  • Oracle Financial Accounting Hub

Oracle ERP

  1. Oracle Accounts Payable (AP): Should be able to demonstrate skills to:
  • Configure supplier profiles, payment terms, and invoice processing workflows.
  • Manage invoice lifecycle: creation, validation, approval, and payment.
  • Integrate AP with procurement and expense modules.
  • Support month-end and year-end closing activities.
  • Resolve AP-related issues and ensure timely processing.

2. Oracle General Ledger (GL) & Cash Management: Should be able to demonstrate skills to:

  • Design and maintain Chart of Accounts (COA) and accounting structures.
  • Configure Ledgers and Ledger Sets for multi-entity environments.
  • Manage Accounting Calendars, Currencies, and Conversion Rules.
  • Process Journal Entries, including recurring and automated entries.
  • Implement Intercompany Accounting and Consolidation processes.
  • Perform Revaluation and Translation for foreign currency balances.
  • Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.
  • Ensure Security and Access Control through role-based permissions.
  • Administer Bank Account Management and account configurations.
  • Perform Cash Positioning and Forecasting for liquidity planning.
  • Conduct Bank Statement Reconciliation (manual and automated).
  • Record and manage Cash Transactions such as deposits and transfers.
  • Import and process Bank Statements in various formats (BAI2, MT940).
  • Implement Cash Pools and Sweeps for centralized cash control.
  • Integrate with Payables and Receivables for accurate cash tracking.
  • Collaborate with Treasury Teams for investment and debt management.

3. Oracle Financial Accounting Hub (FAH): Should be able to demonstrate skills to:

  • Assist and support FAH to centralize accounting from diverse source systems.
  • Define and manage Accounting Rules, Event Classes, and Sources.
  • Ensure seamless integration with GL and subledgers.
  • Support audit and compliance through transparent accounting logic.
  • Provide training and documentation for FAH configurations.
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