Role: Oracle GL & AH Design Developer Expert
Location: Milton Keynes, UK
Duration: Contract
Job Description:
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/Knowledge
* 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.
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