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Tier-1 employer, metro location, and 3-5 year mid-level profile increase competition.
Requires finance domain and Oracle Fusion expertise, limiting cross-industry transferability.
Explicit Oracle Fusion Financials requirement and 3-5 years accounting experience cause moderate strictness.
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Lead implementation and support activities for Oracle Fusion Financials Cloud focusing on modules such as Order to Cash, Procure to Pay, iExpense, General Ledger, and Accounting process flows.
Accountable for reconciling accounting systems including ledger to ledger, ledger to consolidation, and sub-ledger to ledger reconciliations.
Drive collaboration with global teams to ensure effective deployment and support of Oracle ERP systems in a financial services environment.
Functional expertise in Oracle Fusion Financials Cloud with solid implementation experience, preferably at a large financial services company.
Bachelor's or Master's degree in Accounting or Finance preferred but not mandatory; real-world accounting experience preferred.
3 to 5 years of accounting department experience and strong knowledge of Order to Cash, Procure to Pay, General Ledger, and accounting process flows.
Proficiency in Excel is required; ability to create Macros is preferred but not mandatory.
Experienced in end-to-end accounting processes with strong functional knowledge of Oracle ERP Cloud modules relevant to finance operations.
Demonstrated ability to work effectively with global cross-functional teams in complex financial services settings.
Capable of handling both implementation and support phases of Oracle ERP systems with focus on accuracy and system reconciliation.