Senior Financial Specialist to lead financial process, design, configuration, and validation for an enterprise-wide Oracle Fusion implementation Our large enterprise client is seeking a Senior Financial Specialist to lead financial process, design, configuration, and validation for an enterprise-wide Oracle Fusion implementation .

Duration: Initial 6-month contract with a possibility of extension

Working model: Remote within MST hours of operation (Preference will be given to Calgary-based candidates who can go into office for occasional meetings)

Must-Haves:

- 5+ years' of progressive financial accounting process experience
- Recent experience participating in an Oracle Fusion ERP implementation
- Experience with ERP data conversion, system integration testing, user acceptance testing, cutover, and go-live activities
- Strong hands-on knowledge of Accounts Payable, Accounts Receivable, General Ledger, Chart of Accounts, bank reconciliations, month-end close, and financial reconciliations
- Experience working in a multi-entity and/or multi-location financial environment
- Strong financial-data analysis and reconciliation skills, with the ability to investigate and resolve discrepancies
- Advanced Microsoft Excel skills, particularly for financial analysis, mapping, reconciliation, and validation
- Degree or diploma in Accounting, Finance, Business Administration, or a related field

Nice-to-Haves:
- Experience with Sage 50 and/or QuickBooks Desktop
- CPA designation or progress toward a CPA designation
- Experience in pharmacy, retail, or another multi-location business environment would

Key Responsibilities:
- Represent Finance in ERP discovery, design, configuration, and validation activities




- Provide subject-matter expertise across Accounts Payable, Accounts Receivable, General Ledger, bank reconciliation, and financial reporting
- Document and validate current-state processes and help define practical future-state processes
- Translate Finance requirements into clear business requirements, process decisions, and test scenarios
- Support the consolidation and rationalization of existing Chart of Accounts structures into a single future-state Chart of Accounts
- Support account mapping between legacy systems and the current ERP
- Define and validate AP and AR requirements and future-state processes
- Support the cleansing, mapping, validation, and conversion of financial data from legacy systems.

Our large enterprise client is seeking a Senior Financial Specialist to lead financial process, design, configuration, and validation for an enterprise-wide Oracle Fusion implementation .

Duration: Initial 6-month contract with a possibility of extension

Working model: Remote within MST hours of operation (Preference will be given to Calgary-based candidates who can go into office for occasional meetings)

Must-Haves:

- 5+ years' of progressive financial accounting process experience
- Recent experience participating in an Oracle Fusion ERP implementation
- Experience with ERP data conversion, system integration testing, user acceptance testing, cutover,



and go-live activities
- Strong hands-on knowledge of Accounts Payable, Accounts Receivable, General Ledger, Chart of Accounts, bank reconciliations, month-end close, and financial reconciliations
- Experience working in a multi-entity and/or multi-location financial environment
- Strong financial-data analysis and reconciliation skills, with the ability to investigate and resolve discrepancies
- Advanced Microsoft Excel skills, particularly for financial analysis, mapping, reconciliation, and validation
- Degree or diploma in Accounting, Finance, Business Administration, or a related field

Nice-to-Haves:
- Experience with Sage 50 and/or QuickBooks Desktop
- CPA designation or progress toward a CPA designation Key Responsibilities:
- Represent Finance in ERP discovery, design, configuration, and validation activities
- Provide subject-matter expertise across Accounts Payable, Accounts Receivable, General Ledger, bank reconciliation, and financial reporting
- Document and validate current-state processes and help define practical future-state processes
- Translate Finance requirements into clear business requirements, process decisions, and test scenarios
- Support the consolidation and rationalization of existing Chart of Accounts structures into a single future-state Chart of Accounts
- Support account mapping between legacy systems and the new ERP
- Define and validate AP and AR requirements and future-state processes
- Support the cleansing, mapping, validation, and conversion of financial data from legacy systems.

Disclaimer:

AI may be used in evaluating candidates.

This posting is for an existing vacancy.

📌 Senior Financial Specialist to lead financial process, design, configuration, and validation for an enterprise-wide Oracle Fusion implementation (Calgary)
🏢 S.I. Systems
📍 Calgary