Quick Overview
Seniority
Mid Senior
Work mode
Hybrid
Location
United States
Posted
20 hours ago
OracleProcurement
Job Description
Module Implementation & Configuration (GL & FA Focus)
- Lead functional design, setup, and configuration for Oracle Fusion GL and FA modules
- Design and configure global Chart of Accounts (COA), ledgers (Primary, Secondary, Reporting), accounting conventions, ledger sets, and SLA rules
- Implement end-to-end Fixed Asset lifecycles: Asset Books (Corporate and Tax), asset categories, depreciation methods, additions, transfers, retirements, adjustments, and lease accounting setups
- Configure multi-currency accounting, revaluation, translation, and intercompany accounting (AGIS)
Business Process Optimization & Integration
- Lead requirement gathering, fit-gap analyses, and CRPs for GL and FA processes
- Map complex fixed asset accounting and GL journal workflows to standard Oracle Cloud capabilities
- Collaborate with integration teams for data flows between FA/GL and upstream/downstream applications (Procurement, Inventory, Project Financials, third-party asset tools)
- Oversee data conversion/migration for historical GL balances, journal history, and open asset registers using FBDI and ADFDI
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