We are seeking an experienced **Oracle Accounting Hub Cloud Service (AHCS) and Oracle Fusion General Ledger (GL) Functional SME** to support the design, configuration, and implementation of an enterprise accounting rules engine and Oracle Financials GL platform.
Key Responsibilities
Oracle Fusion General Ledger- Lead global foundation and enterprise structure design activities.
- Define and optimize General Ledger business processes and operating models.
- Design and configure Chart of Accounts, Legal Entities, Ledgers, Ledger Sets, Business Units, and Balancing Segments.
- Design and support end-to-end financial process flows.
- Configure and support intercompany accounting, allocation rules, foreign currency revaluation, and period-end close processes.
- Collaborate with Finance and Controllers teams to align accounting requirements with system capabilities.
Oracle Accounting Hub Cloud Service (AHCS)- Design and configure Event-Based Accounting and Pass-Through Accounting rules.
- Define accounting events, accounting treatments, journal generation logic, and account derivation rules.
- Design accounting and reconciliation data models.
- Define source-system accounting requirements and mapping specifications.
- Support onboarding of multiple source systems into Accounting Hub.
- Ensure compliance with accounting policies, governance, audit, and control requirements.
- Support reconciliation between source systems, AHCS, and General Ledger.
Banking and Financial Services- Analyze and document banking business processes and accounting requirements.
- Design accounting treatments for banking products and transactions.
- Support finance transformation initiatives involving regulatory and management reporting.
- Collaborate with stakeholders to ensure accurate financial and operational reporting.
Reporting and Analytics- Design and support reporting solutions using Oracle Transactional Business Intelligence (OTBI), Financial Data Intelligence (FDI), and Oracle Smart View.
- Develop financial, accounting, reconciliation, and management reports.
- Support ad hoc reporting and analytical requirements for Finance and Controllers teams.
Testing and Deployment Support- Participate in requirements gathering, fit-gap analysis, solution design, and system configuration.
- Support System Integration Testing (SIT), User Acceptance Testing (UAT), and production deployment.
- Validate accounting results, journal entries, and reconciliation outputs.
- Troubleshoot functional issues and support defect resolution.
- Provide end-user training and knowledge transfer.
Qualifications- 8+ years of Oracle Financials implementation experience.
- 5+ years of hands-on Oracle Accounting Hub Cloud Service (AHCS) experience.
- Strong expertise in Oracle Fusion General Ledger.
- Experience configuring Event-Based Accounting and Pass-Through Accounting in AHCS.
- Experience designing and implementing enterprise structures, intercompany accounting, allocations, revaluation, and financial close processes.
- Strong knowledge of accounting, reconciliation, and financial reporting processes.
- Experience working with Finance, Controllers, and Accounting teams.
- Strong functional design, requirements gathering, and stakeholder management skills.
- Experience with OTBI, FDI (Fusion Data Intelligence), Smart View, and financial reporting.
- High school diploma or equivalent.
Additional InformationPreferred Qualifications- Experience in banking or financial services.
- Experience with large-scale Finance Transformation programs.
- Experience integrating multiple source systems with Oracle Accounting Hub.
- Knowledge of regulatory, audit, and SOX compliance requirements.
- Experience with Oracle Fusion ERP Cloud implementations.
Location: Chicago, IL (Hybrid - Local Candidates Only)- Work Authorization: US Citizens and Green Card Holders Only
