Oracle Fusion Finance Specialist

Job Summary

Supporting comprehensive finance operations, the full-time Oracle Fusion Finance Specialist will manage end-to-end Intercompany Accounting processes, General Ledger activities, and Accounts Payable processes in a remote capacity.

Key responsibilities

• Manage end-to-end Intercompany Accounting processes and support General Ledger activities, including reconciliations and reporting
• Configure and maintain BPM approval rules for Invoice and GL workflows while applying strong accounting knowledge across Oracle Finance modules
• Support Accounts Payable and Order-to-Cash processes, including AR invoicing, revenue recognition, and cash management activities

Required qualifications

• Strong functional experience in Oracle Finance modules
• Solid understanding of accounting principles and finance operations
• Hands-on exposure to intercompany accounting, GL, AP, AR, Cash Management, and Subledger Accounting
• Experience with reconciliations, period close, and financial reporting
• Familiarity with approval workflows, interfaces, and integration points