Record-to-Report (Core GL & Close) Support and enhance Oracle General Ledger including: Chart of Accounts, hierarchies, CVRs Allocations, revaluations, translations, and consolidations
Partner with Accounting during month-end and quarter-end close to ensure accuracy and timeliness
Support financial reporting, audit requests, and SOX-related controls
Support EDMCS for chart of accounts, hierarchy governance, and publishing to ERP and downstream systems
Support FCCS for consolidation, eliminations, translation, and close processes
Collaborate with Finance to improve close efficiency and data governance
Support Oracle Cash Management processes including bank statements, reconciliations, and cash positioning
Assist Treasury teams with enhancements to liquidity visibility, controls, and reporting
Support AGIS for intercompany invoicing and non-invoicing transactions
Assist with intercompany eliminations, reconciliations, and settlements
Support Oracle Fixed Assets including capitalization, depreciation, transfers, and retirements
Support Accounting Hub / FAH integrations for inbound accounting data
Assist with SLA rule configuration, validation, and reconciliation
Collaborate with technical teams to troubleshoot integration and accounting issues
Participate in functional design, testing (SIT/UAT), and release validation
Provide production support and root-cause analysis for finance systems issues
Maintain functional documentation, procedures, and training materials

Requirements

Bachelor’s degree in Finance, Accounting, or Computer Science, or equivalent experience
6+ years of experience as an Oracle ERP / EPM Business Analyst
Hands-on experience with: Oracle General Ledger
EPM Cloud (EDMCS, FCCS, and/or ARCS)
Cash Management / Treasury integrations (Kyriba desirable)
AGIS and intercompany accounting
Fixed Assets
Experience working in Oracle EBS (R12) and/or Oracle Cloud ERP/EPM environments
Exposure to ERP/EPM transformation, upgrades, or cloud migrations
Strong understanding of accounting principles and financial close processes
Experience with SLA rules, reconciliations, and financial data validation
Working knowledge of SQL and financial data structures
Familiarity with Agile or hybrid delivery models

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

Oracle General LedgerEPM CloudEDMCSFCCSCash ManagementAGISFixed AssetsSQLSLA rulesfinancial data validation

Soft Skills

collaborationtroubleshootingroot-cause analysisdocumentationtraining