Live opening · Posted 5 days ago
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The key details from the original listing.
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About the role
Description supplied by the original job listing.
MUST / Require the Oracle GL certification.
1. Enterprise Financial Structure & Ledger Design Expertise in Insurance industry
The consultant must be able to architect and configure:
Primary, Secondary, Reporting, and Statutory Ledgers
Legal Entity and Business Unit structures
Multi-currency configurations
Multi-IFRS reporting requirements specifically in insurance industry preferred
2. Accounting Hub Functional Expertise
Strong experience of:
Oracle Fusion Accounting Hub
Oracle General Ledger
Subledger Accounting
Intercompany Accounting
Financial Close processes
Accounting controls and audit requirements
Data conversion and reconciliation
Accounting Hub expertise
Accounting Hub implementation experience
Accounting Transformation design and configuration
Journal Entry Rule Set design
Supporting References
Accounting Hub retention and drill-down reporting
IFRS, US GAAP, or insurance accounting experience preferred.
Able to lead integrations
Experience with international implementation
3. Data Conversion, Integration & Financial Data Governance
A strong GL consultant must be able to drive:
Legacy COA mapping
Subledger integration design
Oracle Accounting Hub integration
Worked with EDM (Enterprise Data Management) governance
Reconciliation and cutover planning
4. Financial Reporting, Compliance & Solution Design Leadership
The consultant should be able to translate executive reporting requirements into Oracle designs supporting:
Management Reporting (shared or deferred with/to Financial Consolidation & Close)
Regulatory Reporting (shared or deferred with/to Financial Consolidation & Close)
GAAP Reporting (shared or deferred with/to Financial Consolidation & Close)
IFRS Reporting (shared or deferred with/to Financial Consolidation & Close)
Financial Statement Design (shared or deferred with/to Financial Consolidation & Close)
Security and Segregation of Duties
Work arrangement
Yes
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