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Oracle gl & ah design developer (it) / contractor

Milton Keynes
Free-Work UK
It contractor
Posted: 20 October
Offer description

Base pay range

Oracle GL & AH Design Developer Expert

6 Month contract initially

Based: Remote/Milton Keynes - Max 3 days p/w onsite

Rate: £425 - £450 p/d (via Umbrella company)

We have a great opportunity with a world leading organisation where you will be provided with all of the support and development to succeed. A progressive organisation where you can really make a difference. We have a great opportunity for an Oracle GL & AH Design Developer Expert to join the team for an initial 6 month contract.


Key Responsibilities

* Design and implement Oracle General Ledger (GL) and Accounting Hub (AHCS) configurations to meet complex accounting and reporting requirements.
* Develop accounting rules, mapping sets, journal entry configurations, and subledger accounting methods.
* Collaborate with Finance and Accounting teams to capture requirements and translate them into functional and technical designs.
* Support design and build of custom accounting rules and transformations for multiple source systems.
* Perform end-to-end solution design including chart of accounts, ledgers, hierarchies, allocations, and consolidations.
* Ensure integration of GL & AH with other modules (AP, AR, FA, CM, Projects) and external source systems.
* Conduct unit testing, system testing, and support user acceptance testing (UAT).
* Troubleshoot and resolve issues in accounting rule configuration, GL balances, and reconciliation processes.
* Provide production support and enhancements to ensure compliance with accounting standards and regulatory requirements.
* Document design decisions, configurations, and business process flows for audit and knowledge-sharing.


Key Skills & Experience

* Strong expertise in Oracle Fusion GL and Accounting Hub Cloud Service (AHCS).
* In-depth knowledge of accounting rules, journal line definitions, mapping sets, SLA (Subledger Accounting), and event models.
* Experience designing and implementing chart of accounts, ledgers, balancing segments, and multi-currency setups.
* Proficiency in SQL, PL/SQL, and Oracle BI/OTBI for reporting and reconciliation.
* Experience integrating Oracle GL & AH with upstream subledgers and external source systems.
* Strong understanding of financial accounting principles, reconciliations, and reporting processes.
* Ability to partner with Finance stakeholders and simplify complex accounting flows into practical solutions.
* Excellent documentation, stakeholder communication, and problem-solving skills.
* Experience working in Agile and Waterfall methodologies.


Seniority level

* Entry level


Employment type

* Full-time


Job function

* Information Technology


Industries

* Human Resources Services

This is an excellent opportunity on a great project of work, If you are looking for your next exciting opportunity, apply now for your CV to reach me directly, we will respond as soon as possible.

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