Oracle Fusion ERP Consultant

ClifyX, INC

  • Dallas, TX
  • 30+ days ago

    Highlights

    The role involves end-to-end finance process support, month-end close activities, troubleshooting, and direct engagement with business stakeholders (Finance Controllers, Accounting teams) for day-to-day operations and business enhancements. Seeking an experienced Oracle ERP (Cloud) Finance Consultant with strong expertise across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Subledger Accounting, and Financial Reporting.

    Numbers & Facts

    LocationDallas, TX

    Description

    Job Description
    Oracle Fusion ERP Consultant

    Must Have Technical/Functional Skills

    • Seeking an experienced Oracle ERP (Cloud) Finance Consultant with strong expertise across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Subledger Accounting, and Financial Reporting.
    • 6+ years of experience in Oracle ERP (EBS R12 / Fusion Cloud Financials)
    • Strong hands-on experience in: GL, AP, AR, FA, Subledger Accounting
    • Expertise in financial close processes and reconciliations
    • Experience in Oracle reporting tools (BI Publisher / OTBI / SQL-based reporting)
    • Good understanding of P2P and O2C cycles
    • Experience in production support and incident resolution models
    • Strong stakeholder management and business communication skills
    • Experience in managing mergers and acquisitions is preferred

    Roles & Responsibilities

    The role involves end-to-end finance process support, month-end close activities, troubleshooting, and direct engagement with business stakeholders (Finance Controllers, Accounting teams) for day-to-day operations and business enhancements.

    • Work directly with Finance Controllers, Accounting teams, and business stakeholders to understand financial processes and requirements
    • Conduct requirements gathering, workshops, and solution design discussions
    • Translating business requirements into Oracle ERP functional solutions
    • Provide advisory support on finance best practices and process optimization

    Support month-end, quarter-end, and year-end close processes

    • Facilitate:
      • Journal entry validation and posting
      • Reconciliations (GL vs subledger)
      • Intercompany transactions
      • Accruals and adjustments
    • Ensure timely and accurate financial reporting and close cycle execution
      • Financial reports (GL, AP, AR, FA)
      • Subledger reconciliation reports
      • Custom and standard reports using BI Publisher / OTBI / Oracle reporting tools

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