Job Description
Role: Oracle ERP Consultant
Location: Canada Remote
Mode: Contract
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.
Job Tags
Contract work, Remote work,