28 Aug
|
TalentVault Network
|
Winnipeg
28 Aug
TalentVault Network
Winnipeg
Rate:$100-140/hrKey ResponsibilitiesLead requirements workshops and translate business needs into scalable Oracle Cloud GL and Accounting Hub designs.Configure GL: chart of accounts design, ledgers and legal entities, calendar, currencies, secondary/translation ledgers, allocations, revaluations, journal processing, intercompany, and period close.Configure Accounting Hub/SLA: event classes, accounting methods, journal entry rules, description rules, mapping sets, account rules, and supporting references for Oracle and non-Oracle sources.Design and build integrations to bring external source transactions into FAH (via spreadsheets, file-based data import, REST/SOAP APIs, and/or Oracle Integration Cloud); define data validation and error handling processes.Drive data migration strategy: opening balances, historical journals, COA mappings, data cleansing, and reconciliation.Set up reporting and analytics: Financial Reporting Studio, Account Monitor/Inspector, Smart View, OTBI, and custom reports; define KPIs and management reporting.Define security and controls: roles, segregation of duties, approvals/workflows, auditability, and SOX/ICFR considerations.Orchestrate testing cycles (CRP, SIT, UAT), defect management,
and performance validation; create detailed functional design documents and configuration workbooks.Collaborate with technical teams on RICEW objects and with upstream/downstream systemsProvide production support, root-cause analysis, and continuous improvement recommendations.Required Qualifications5+ years of hands‑on experience with Oracle Cloud Financials (Fusion) focusing on General Ledger and Subledger Accounting/Accounting Hub.At least two full lifecycle Oracle Cloud ERP implementations in GL and FAH/SLA (design through post-go-live support).Strong functional accounting knowledge, financial close, consolidations hand‑offs, and inter-company processes.Proven experience configuring COA, ledgers, allocations/revaluations, period close, and Accounting Hub rules (JERS/JERs, mapping sets, supporting references).Experience integrating external source systems into FAH via FBDI, ADFdi, REST/SOAP, or Oracle Integration Cloud; familiarity with data validation and reconciliation controls.Proficiency with reporting tools: Financial Reporting Studio, OTBI, Smart View; ability to defineand deliver management and statutory reporting.Solid documentation, workshop facilitation, stakeholder management, and communication skills.#J-18808-Ljbffr
📌 Oracle Gl & Accounting Hub Consultant - $100 - $140 An Hour (Winnipeg)
🏢 TalentVault Network
📍 Winnipeg