Job Description
Job Summary
We are seeking an experienced Oracle Fusion Financial Accounting Functional Consultant with strong expertise in General Ledger (GL), Subledger Accounting (SLA), Accounts Receivable (AR), Fixed Assets, Cash Management, Financial Reporting, and Period Close processes. The ideal candidate will be responsible for supporting accounting operations, troubleshooting functional issues, performing reconciliations, and collaborating with technical teams to resolve data and integration-related problems.
Key Responsibilities
General Ledger & Accounting
We are seeking an experienced Oracle Fusion Financial Accounting Functional Consultant with strong expertise in General Ledger (GL), Subledger Accounting (SLA), Accounts Receivable (AR), Fixed Assets, Cash Management, Financial Reporting, and Period Close processes. The ideal candidate will be responsible for supporting accounting operations, troubleshooting functional issues, performing reconciliations, and collaborating with technical teams to resolve data and integration-related problems.
Key Responsibilities
General Ledger & Accounting
- Configure, support, and maintain Oracle Fusion General Ledger (GL) processes.
- Manage journal processing, posting, allocation, and ledger maintenance activities.
- Support Subledger Accounting (SLA) configuration and accounting rule management.
- Ensure accurate accounting and compliance with organizational policies and accounting standards.
- Support customer invoicing, receipt processing, adjustments, and revenue-related transactions.
- Monitor AR transactions and resolve accounting discrepancies.
- Assist business users with AR process-related issues and system queries.
- Support the complete asset lifecycle, including additions, transfers, adjustments, retirements, and depreciation.
- Ensure accurate asset accounting and reconciliation between subledger and general ledger.
- Support period-end asset close activities and reporting.
- Manage bank account administration and cash management activities.
- Support bank statement processing and cash reconciliation activities.
- Investigate and resolve cash management exceptions and transaction mismatches.
- Support monthly, quarterly, and annual financial close processes.
- Perform General Ledger, subledger, and balance sheet reconciliations.
- Analyze financial transactions and investigate reconciliation differences.
- Ensure timely completion of close activities and issue resolution.
- Support statutory, management, and operational financial reporting requirements.
- Validate financial data accuracy and ensure reporting integrity.
- Assist stakeholders in generating and analyzing financial reports.
- Provide production support for Oracle Fusion Financial modules.
- Troubleshoot accounting and transaction-related functional issues.
- Conduct root cause analysis and recommend corrective actions.
- Document business processes, functional designs, and solution recommendations.
- Coordinate with technical teams to resolve data conversion, interface, and integration issues.
- Analyze inbound and outbound financial transactions across integrated applications.
- Support testing, validation, and deployment of system enhancements and fixes.
- Collaborate with cross-functional teams to ensure successful issue resolution.
- Strong expertise in Oracle Fusion General Ledger (GL), Subledger Accounting (SLA), and Accounts Receivable (AR).
- Hands-on experience with Fixed Assets and Cash Management modules.
- Strong understanding of accounting principles, financial processes, and period-end close activities.
- Experience performing reconciliations and financial reporting analysis.
- Ability to troubleshoot accounting and transaction-processing issues.
- Experience supporting integrations and resolving data-related problems.
- Strong analytical, problem-solving, and stakeholder management skills.
- Excellent communication and documentation abilities.
Numbers & Facts
| Location | Denver, CO (Remote) |
| Industry | Computer Software |
| Company Size | 20 to 49 employees |
| Year Founded | 2014 |
| Website | http://www.tekfortune.com/ |
About Company
Tekfortune is a software solutions company providing project development and staff augmentation services to companies in various industries including Healthcare, Banking, Finance, Telecommunication and Aviation.
Tekfortune Inc delivers solutions to a wide variety of organizations of various sizes and industries. Our clients include mid-market to Fortune 1000 companies spanning across industries such as: Insurance, Financial, Pharmaceutical, Manufacturing, Retail and many others.
In Tekfortune Inc, we are offering selection of services and solutions at very reasonable rates. With years of experience in the placement and recruitment Industry and over time we have acquired the knowledge essential to comprehend the exact need and dependence on customers. Therefore we provide the customers the best and also the brightest candidates for vacancies. Moreover, by understanding the working interest of customers who is able to place them within the companies where they are able to get maximum opportunity for professional growth.
Tekfortune Inc has a strong emphasis on quality. Its goal would be to achieve client satisfaction by looking into making deliveries satisfaction of customer's business needs. Our ability to quickly identify and effectively employ proven fundamental principles, techniques and resources yields highly desirable results for our clients.
We understand that each industry and organization share a level of uniqueness that requires a tailored approach in order to deliver specific solutions. Such factors as client culture, industry regulations, organizational maturity, financial health and many more items may impact our approach to delivering client solutions.
Having served a wide variety of clients has provided Tekfortune the ability to build subject matter expertise across numerous industries. Our industry expertise combined with our specialized knowledge of Business Process Improvement, Requirements Management and Program & Project Management provides a powerful combination and a tremendous value to our clients.
We are run by a group of industry experts who have decades of experience in delivering custom solutions to our clients.
Tekfortune Inc delivers solutions to a wide variety of organizations of various sizes and industries. Our clients include mid-market to Fortune 1000 companies spanning across industries such as: Insurance, Financial, Pharmaceutical, Manufacturing, Retail and many others.
In Tekfortune Inc, we are offering selection of services and solutions at very reasonable rates. With years of experience in the placement and recruitment Industry and over time we have acquired the knowledge essential to comprehend the exact need and dependence on customers. Therefore we provide the customers the best and also the brightest candidates for vacancies. Moreover, by understanding the working interest of customers who is able to place them within the companies where they are able to get maximum opportunity for professional growth.
Tekfortune Inc has a strong emphasis on quality. Its goal would be to achieve client satisfaction by looking into making deliveries satisfaction of customer's business needs. Our ability to quickly identify and effectively employ proven fundamental principles, techniques and resources yields highly desirable results for our clients.
We understand that each industry and organization share a level of uniqueness that requires a tailored approach in order to deliver specific solutions. Such factors as client culture, industry regulations, organizational maturity, financial health and many more items may impact our approach to delivering client solutions.
Having served a wide variety of clients has provided Tekfortune the ability to build subject matter expertise across numerous industries. Our industry expertise combined with our specialized knowledge of Business Process Improvement, Requirements Management and Program & Project Management provides a powerful combination and a tremendous value to our clients.
We are run by a group of industry experts who have decades of experience in delivering custom solutions to our clients.
Skills
- Accountingunmatched
- Accounting Closeunmatched
- Accounting Standards and Regulationsunmatched
- Accounts Receivableunmatched
- Accounts Receivable Processingunmatched
- Analysis Skillsunmatched
- Balance Sheetunmatched
- Bank Managementunmatched
- Billingunmatched
- Bookkeepingunmatched
- Business Processesunmatched
- Cash Managementunmatched
- Communication Skillsunmatched
- Corrective Actionunmatched
- Cross-Functionalunmatched
- Customer Support/Serviceunmatched
- Data Qualityunmatched
- Depreciationunmatched
- Documentationunmatched
- Financial Accountingunmatched
- Financial Analysisunmatched
- Financial Planningunmatched
- Financial Reportingunmatched
- Financial Transactionsunmatched
- Fixed Asset Managementunmatched
- Fixed Assetsunmatched
- General Ledger Accountingunmatched
- Identify Issuesunmatched
- Operational Supportunmatched
- Oracle Financialsunmatched
- Oracle Fusion Middlewareunmatched
- Oracle General Ledgerunmatched
- Problem Solving Skillsunmatched
- Production Supportunmatched
- Reconciliationunmatched
- Root Cause Analysisunmatched
- Service Level Agreement (SLA)unmatched
- System Validationunmatched
- Technical Leadershipunmatched
- Technical/Engineering Designunmatched
- Time Managementunmatched
- Transaction Processing/Managementunmatched
- Validation Testingunmatched
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