Senior Financial Specialist to lead financial process, design, configuration, and validation for an enterprise-wide Oracle Fusion implementation

Our large enterprise client is seeking aSenior 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 aSenior 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