We are seeking an experienced Oracle Record-to-Report (R2R) Consultant with strong expertise in Oracle Financials, General Ledger, Financial Accounting Hub (FAH), Cash Management, AP, AR, and Fixed Assets. The role requires hands-on experience in financial architecture, accounting configurations, integrations, and troubleshooting.
Configure and maintain COA, Value Sets, KFF/DFF, and Tree Hierarchies.
Configure Primary/Secondary Ledgers, Reporting Currencies, and Ledger Sets.
Design and troubleshoot Subledger Accounting (SLA) flows into GL.
Configure Cross Validation Rules, Data Access Sets, and Segment Value Security.
Understand impacts of hierarchy changes on reporting and Essbase.
Design Account Rules, Mapping Sets, Journal Line Rules, and Description Rules.
Configure Subledger Accounting Methods (SLAM).
Define transaction types and source data required for accounting and reporting.
Configure accounting logic for data received from external and legacy systems.
Support Host-to-Host bank integrations using SFTP/PGP.
Configure automated bank statement processing and reconciliation rules.
Develop reconciliation logic using Tolerance Rules and Mapping Sets.
Support cash posting rules and automated sweep/zero-balance processes.
Knowledge of Oracle Fusion Embedded Banking is preferred.
Experience with Oracle Supplier Portal, IDR, and DocIO.
Develop payment formats including ISO 20022, NACHA, and SWIFT using BI Publisher/eText/XSL-FO.
Configure tax regimes, rules, and withholding for cross-border transactions.
Configure Asset Books, Depreciation Methods, and Prorate Conventions.
Support and troubleshoot FA Mass Additions and AP/Projects integrations.
Configure and troubleshoot AutoInvoice processes and interface errors.
Design validation logic for high-volume billing integrations.
Configure AutoLockbox transmission formats and receipt matching rules.
Strong hands-on experience with Oracle Financials / R2R.
Expertise in General Ledger, SLA, FAH, Cash Management, AP, AR, and Fixed Assets.
Strong knowledge of Oracle financial integrations and accounting flows.
Experience with financial interfaces, banking integrations, payment formats, and reconciliation.
Strong troubleshooting, documentation, and analytical skills.
Excellent stakeholder communication and leadership abilities.
Ability to work independently in a client-facing environment.
Experience mentoring technical and functional teams.
...Company Description The Riverside Hotel is a locally owned, full-service, resort-style property set on 18.5 acres along the Boise... ...operations and guest-focused service. Role Description The Resort Revenue Manager is a full-time, on-site role based at The Riverside Hotel in...
NO EXPERIENCE REQUIRED PAID TRAINING PROVIDED JOB SECURITY The Postal Service is the largest government related agency in terms of employees. The Postal Service currently employs nearly 1 million people and is hiring nationwide. There is NO experience required, ...
...need YOU ! Are you a dedicated healthcare worker looking to make a difference while... ...401k match ~ Daily Pay Available! Social Worker Responsibilities: As an Social... ...well as their family members, as well as assisting in planning, organizing and implementing...
...Vision Associates - ToledoDepartment:NeurophysiologyWeekly Hours:40Status:Full timeShift:Days (United States of America)Job Summary:ProMedica Physicians Group (PPG) is seeking a Neuro-Ophthalmologist in Toledo, OH.ProMedica Vision Associates has 11 MD/ODs. ProMedica has a...
...Open to interpreters in North Carolina or other states for VRI/OPI opportunities Qualifications Fully bilingual, fluent in Italian and English Technologically proficient (familiar with Google Meet, Microsoft Teams , etc.) High school diploma required;...