Live opening · Posted 16 hours ago

Oracle Cloud certified General Ledger Consultant with Insurance Industry Experience

PlanIT Group, LLC · United States (Remote)
Linkedin Yes
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At a glance

The key details from the original listing.

Posted 16 hours ago
CompanyPlanIT Group, LLC
LocationUnited States (Remote)
Work modeYes
SourceLinkedin
ListedPosted 16 hours ago

About the role

Description supplied by the original job listing.

PlanIT Group ('PLANIT') seeks a highly capable, entrpreneurial Oracle Fusion Consultant with General Ledger experience. Experience in financial services, particularly Insurance is REQUIRED1. Enterprise Financial Structure & Ledger Design Expertise in Insurance industryThe 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 preferred
Chart of Accounts (COA) design and governance
Knowledge of configuration for regulatory reporting
2. Record-to-Report (R2R) Process LeadershipThe consultant should possess deep functional knowledge of the end-to-end R2R process including:Allocations
Revaluations
Currency Translation
Consolidations (shared or deferred with/to Financial Consolidation & Close)
Close Management (shared or deferred with/to Financial Consolidation & Close)
Financial Reporting (shared or deferred with/to Financial Consolidation & Close)
3. Multi-Entity Consolidation & Intercompany ExpertiseFor clients with numerous companies, operating units, or acquired businesses, the consultant should understand:Global Intercompany Accounting, hub-spoke models, settlement processing
Elimination rules (shared or deferred with/to Financial Consolidation & Close)
Intercompany balancing
Cross-entity accounting
Shared service finance models
Group reporting requirements
4. Data Conversion, Integration & Financial Data GovernanceA strong GL consultant must be able to drive:Legacy COA mapping
Historical balance conversion
Subledger integration design
Oracle Accounting Hub integration
Worked with EDM (Enterprise Data Management) governance
Reconciliation and cutover planning
5. Financial Reporting, Compliance & Solution Design LeadershipThe 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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