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Senior Consultor Oracle Cloud – AP, GL, FA
The OnsetConsultor Oracle Cloud Sênior leading high-complexity implementations on Oracle Cloud financial modules in São Paulo. Focused on Accounts Payable, General Ledger, and Fixed Assets configurations.
Core Competencies
Role fitUse this summary to align your resume positioning with the role.
Demonstrates advanced expertise in Oracle Fusion Cloud Financials, specifically in Payables, General Ledger, and Fixed Assets, with a strong focus on implementing and optimizing financial processes, including period close cycles and integration with external systems. Proficient in managing data migration, configuration of accounting rules, and ensuring compliance with Brazilian tax obligations.
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Tech Stack
Tools & technologiesAbout the role
Key responsibilities & impact- Lead implementations of Oracle Fusion Cloud Financials covering Payables Cloud, General Ledger Cloud and Fixed Assets Cloud, including the Procure-to-Pay (P2P) financial cycle and Record-to-Report (R2R)
- Conduct requirements gathering with Finance, Accounting, Accounts Payable and Fixed Assets teams, mapping payment, posting, period close and asset management processes
- Configure and parameterize via Setup and Maintenance: Payables (suppliers, payment terms, payment methods, invoice processing), General Ledger (chart of accounts, accounting calendar, currencies, ledger setups) and Fixed Assets (asset categories, depreciation methods, retirement, capitalization)
- Design accounting structures in the Cloud model: Chart of Accounts (COA), Chart of Accounts Value Set Rules, Legal Entity setups, Business Unit configurations and Data Role Security
- Implement Subledger Accounting (SLA) in Cloud — configure Application Accounting Definitions, Journal Line Rules, Account Derivation Rules and Supporting References
- Configure and optimize payment processes via Oracle Payments Cloud — Payment Process Request (PPR), electronic formats, bank integration and CNAB for Brazil
- Design month-end and quarter-end close cycles using Close Manager and Financial Consolidation and Close (advantage for multi-entity)
- Implement depreciation and asset management processes — capitalization, revaluation, depreciation, retirement, transfer, mass additions via AP → FA integration
- Develop integrations between AP/GL/FA and external systems (banking, expense management, legacy ERPs) via OIC, REST APIs and Web Services
- Coordinate data migration (suppliers, invoices, journal entries, asset books, opening balances) via FBDI and Import Management, ensuring accounting integrity
- Prepare complete functional and technical documentation following the Oracle Cloud Implementation Methodology
- Lead SIT and UAT testing with focus on period close and reconciliation scenarios
- Provide post-go-live support, especially during critical period close cycles
- Manage quarterly updates (RUs) — impact analysis on accounting configurations, regression testing
- Perform gap analysis and propose extensions via App Composer when necessary
Requirements
What you’ll need- Strong experience as an Oracle Consultant, specifically working with Oracle Cloud modules Accounts Payable (AP), General Ledger (GL) and Fixed Assets (FA)
- Participation in at least 3 full Cloud implementations of the mentioned modules
- Experience with Oracle EBS (R12) as background is a plus, especially in EBS → Cloud migration projects
- Experience with Subledger Accounting (SLA) in Cloud — configuration of accounting and account derivation rules (CCID)
- Experience with Oracle Brazil Localization Cloud (SPED Accounting/ECD, CNAB, statutory obligations)
- Prior experience in multi-entity and multi-currency period close in the Cloud model
- Experience with Close Manager and/or Financial Consolidation and Close Cloud
- Experience with Oracle Financial Reporting Studio and OTBI for accounting reports
- Management of critical SRs with Oracle Support, especially during close periods
- Advanced mastery of Oracle Fusion Cloud Financials — Payables, General Ledger, Fixed Assets
- Subledger Accounting (SLA) Cloud — Journal Line Rules, Account Derivation Rules, Application Accounting Definitions, Supporting References
- Chart of Accounts and Value Set Rules — COA modeling in the Cloud model
- Data Role Security / Security Console — configuration of data security profiles, role provisioning
- Oracle Payments Cloud — Payment Process Request, electronic formats, bank integration, CNAB
- Close Manager and Financial Consolidation and Close — accounting close automation
- Oracle Integration Cloud (OIC) — integrations between modules and external systems
- REST APIs — Payables REST API, GL REST API, Fixed Assets REST API
- FBDI and Import Management — migration of suppliers, invoices, journals, assets, balances
- OTBI (Oracle Transactional Business Intelligence) — dashboards and financial analysis
- Financial Reporting Studio (Cloud) — financial statements, structured accounting reports
- Oracle Cash Management Cloud — payment reconciliation and bank statement reconciliation
- Oracle Fixed Assets Cloud — asset books, depreciation, retirement, mass additions, capitalization
- Journal Import and AutoPost — automation of posting processes
- App Composer — declarative extensions for custom fields
- Knowledge of accounting standards (IFRS / CPC, BR GAAP) and Brazilian tax obligations
- Familiarity with Oracle AI Agents in Financials (guided close, AI-assisted reconciliation) — emerging differentiator
Benefits
Comp & perks- Work Model: Hybrid
- Temporary: 4 months