Oracle Record to Report (R2R) Consultant
Why This Role Stands Out
Advance your Oracle R2R expertise in a remote role with Tidal Impact, a leading IT solutions provider, where you'll shape financial architecture and drive impactful accounting solutions. This is an excellent opportunity for seasoned consultants passionate about GL, FAH, and Cash Management to contribute to a dynamic global team.
Quick Overview
Job Description
Oracle Record to Report (R2R) Consultant
Location: Broadway, NY -Remote Role
Contract:
Job Description:
Mandatory Skills:
1.General Ledger (GL) & Financial Architecture
Hierarchies & COA: Hands-on experience designing and maintaining Value Sets, Flexfield structures (KFF/DFF), and Tree Hierarchies. Must be able to manage the impact of hierarchy changes on reporting cubes (Essbase).
Ledger Engineering: Expertise in configuring Primary/Secondary Ledgers, Reporting Currencies, and Ledger Sets. Must understand the technical logic behind "Subledger Accounting" (SLA) to customize how data flows from AP/AR/CM/PPM into the GL.
Expertise in configuring cross validation rules, data access sets, segment value security.
2.Financial Accounting Hub (FAH)
Account Rules & Mapping Sets: Designing rules to dynamically derive Chart of Accounts (COA) segments based on source data attributes, Defining journal line and description rules.
Subledger Accounting Methods (SLAM): Grouping all rules together into a cohesive accounting method assigned to the ledger.
Transaction Types: Identifying and categorizing the different business events coming from the legacy system.
Source Data Definition: Defining the header and line-level data elements (sources) that need to be captured from the external system to drive accounting rules and reporting.
3.Cash Management & Banking
Bank Integration (Host-to-Host): Technical mastery of the bank transmission and secure file transmission (SFTP/PGP) for automated statement retrieval.
Skills
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