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Ref: #75091
Oracle Finance and Accounting Consultant
Oracle Fusion Accounting & Financials Functional Consultant
Start Date: October 2026
Location: North America / Hybrid
Travel: Regular travel to key sites across the US and Canada
Duration: Through June 2027, with potential extension
Overview
We are looking for an experienced Oracle Fusion Accounting & Financials Functional Consultant to provide hands-on support throughout a major Oracle Cloud deployment across North America.
The role will be the primary functional point of contact for Accounting and Financials, supporting users from UAT through go-live and stabilisation while working across General Ledger, Subledger Accounting, AP, AR, Cash Management, Fixed Assets, Intercompany, Tax, and the integration between PPM and the accounting layer.
Responsibilities
- Act as the primary functional point of contact for Oracle Fusion Accounting and Financials.
- Support General Ledger processes including chart of accounts, segment usage, journals, allocations, and period close.
- Provide functional expertise across Subledger Accounting, including accounting rules, transaction-to-GL traceability, and reconciliation.
- Support AP, AR, Cash Management, Fixed Assets, Intercompany, and Tax processes to the level required to trace and explain transactions end to end.
- Monitor and support the integrity of financial flows between PPM and the accounting layer.
- Investigate project cost and revenue postings, unbilled and deferred balances, WIP, and related accounting flows.
- Work directly with business users and key users to understand and resolve accounting and financial issues.
- Perform detailed root cause analysis, distinguishing between user, data, process, training, and system issues.
- Qualify and escalate genuine system defects to the central Oracle functional team, implementation partner, or Oracle Support.
- Support UAT, regression testing, new releases, patches, and subsequent deployment waves.
- Support go-live, cutover, post-go-live stabilisation, and early financial close activities.
- Build and adjust OTBI and BI Publisher reports within the regional reporting scope where required.
- Coach key users and contribute to training materials, quick reference guides, and knowledge-base content.
- Document known issues, workarounds, and resolution patterns.
- Work closely with the PPM consultant and wider functional team to resolve end-to-end issues across project and accounting processes.
Requirements
- Minimum 5 years of hands-on Oracle Fusion functional experience.
- At least two full Oracle implementation lifecycles from design through post-go-live support.
- Deep Oracle Fusion Accounting and Financials experience.
- Strong General Ledger and Subledger Accounting experience.
- Good working knowledge of AP, AR, Cash Management, Fixed Assets, Intercompany, and Tax.
- Ability to trace transactions end to end from source through subledger and into General Ledger.
- Strong understanding of reconciliation and financial accounting processes.
- Experience working within project-based, services, engineering, or similarly complex organisations.
- Strong troubleshooting skills, including data interrogation and investigation of accounting entries.
- Practical experience with OTBI and BI Publisher.
- Strong communication skills and the ability to work directly with business users.
- Experience working across multi-entity, multi-currency, and multi-GAAP environments is advantageous.
- English language skills required; French would be advantageous.
- Must be based in North America and able to work within US/Canada business hours.
Desirable
- Oracle Fusion Financials certification.
- Strong project accounting knowledge and experience working alongside Oracle PPM.
- Experience with Oracle Cloud deployments and post-go-live stabilisation.
- Experience supporting financial close and reconciliation processes.
- Experience with OTBI and BI Publisher reporting.
- French language skills.
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