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Oracle ERP Lead

Oracle ERP Lead

Inherent TechnologiesDenver, CO, United States
14 hours ago
Job type
  • Full-time
  • Quick Apply
Job description

ERP Team (Team 2)

Modules :

  • Oracle Accounts Payable
  • Oracle General Ledger & Cash Management
  • Oracle Financial Accounting Hub

Resources Needed : 2 3 (depending on module coverage per resource)

Detailed JD

Oracle ERP

  • Oracle Accounts Payable (AP) : Should be able to demonstrate skills to :
  • Configure supplier profiles, payment terms, and invoice processing workflows.
  • Manage invoice lifecycle : creation, validation, approval, and payment.
  • Integrate AP with procurement and expense modules.
  • Support month-end and year-end closing activities.
  • Resolve AP-related issues and ensure timely processing.

    • 2. Oracle General Ledger (GL) & Cash Management : Should be able to demonstrate skills to :

  • Design and maintain Chart of Accounts (COA) and accounting structures.
  • Configure Ledgers and Ledger Sets for multi-entity environments.
  • Manage Accounting Calendars , Currencies , and Conversion Rules .
  • Process Journal Entries , including recurring and automated entries.
  • Implement Intercompany Accounting and Consolidation processes.
  • Perform Revaluation and Translation for foreign currency balances.
  • Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.
  • Ensure Security and Access Control through role-based permissions.
  • Administer Bank Account Management and account configurations.
  • Perform Cash Positioning and Forecasting for liquidity planning.
  • Conduct Bank Statement Reconciliation (manual and automated).
  • Record and manage Cash Transactions such as deposits and transfers.
  • Import and process Bank Statements in various formats (BAI2, MT940).
  • Implement Cash Pools and Sweeps for centralized cash control.
  • Integrate with Payables and Receivables for accurate cash tracking.
  • Collaborate with Treasury Teams for investment and debt management.

    • 3. Oracle Financial Accounting Hub (FAH) : Should be able to demonstrate skills to :

  • Assist and support FAH to centralize accounting from diverse source systems.
  • Define and manage Accounting Rules , Event Classes , and Sources .
  • Ensure seamless integration with GL and subledgers.
  • Support audit and compliance through transparent accounting logic.
  • Provide training and documentation for FAH configurations.
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    Erp Lead • Denver, CO, United States

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