Oracle GL Finance Techno Functional Consultant
Q1 Technologies, Stamford, CT, United States
Oracle GL Finance Techno Functional Consultant
Stamford, CT/Remote
The Oracle GL Techno Functional Consultant is responsible for implementing| configuring| supporting| and enhancing Oracle General Ledger (GL) modules within Oracle Cloud Financials. This role acts as a bridge between finance business users and technical teams| ensuring accurate financial reporting| compliant accounting processes| and stable monthend and yearend close operations.The consultant works closely with finance| accounting| IT| and integration teams to translate business requirements into system configurations and technical solutions while ensuring adherence to accounting standards and internal controls.Functional ResponsibilitiesAnalyze and understand financial accounting requirements| chart of accounts structures| calendars| ledgers| and reporting needs.Configure Oracle General Ledger setups| including ledger| accounting calendar| currencies| journal sources| journal categories| and intercompany accounting.Support period close activities| including journal posting| revaluation| translation| consolidation| and financial reporting. Work with business users to resolve GLrelated issues| reconciliation discrepancies| and reporting gaps.Prepare functional design documents (FDD)| setup documents| and user training materials.
Technical Responsibilities
Support and develop GL integrations with subledgers (AP| AR| FA| CM) and external systems.Write and optimize SQL and PLSQL
Stamford, CT/Remote
The Oracle GL Techno Functional Consultant is responsible for implementing| configuring| supporting| and enhancing Oracle General Ledger (GL) modules within Oracle Cloud Financials. This role acts as a bridge between finance business users and technical teams| ensuring accurate financial reporting| compliant accounting processes| and stable monthend and yearend close operations.The consultant works closely with finance| accounting| IT| and integration teams to translate business requirements into system configurations and technical solutions while ensuring adherence to accounting standards and internal controls.Functional ResponsibilitiesAnalyze and understand financial accounting requirements| chart of accounts structures| calendars| ledgers| and reporting needs.Configure Oracle General Ledger setups| including ledger| accounting calendar| currencies| journal sources| journal categories| and intercompany accounting.Support period close activities| including journal posting| revaluation| translation| consolidation| and financial reporting. Work with business users to resolve GLrelated issues| reconciliation discrepancies| and reporting gaps.Prepare functional design documents (FDD)| setup documents| and user training materials.
Technical Responsibilities
Support and develop GL integrations with subledgers (AP| AR| FA| CM) and external systems.Write and optimize SQL and PLSQL