Job Description
Responsibilities
Summary
The General Ledger (GL) Accounting Expert will oversee endtoend GL processes in Oracle Fusion ERP, ensuring accurate and timely financial records. The role supports monthend and quarterend close, manages GL configurations, and provides functional support across GL and related subledgers. The individual will collaborate with Finance, Reporting, and Technology teams to enhance standardization, automation, and overall process efficiency
Key Responsibilities
Summary
The General Ledger (GL) Accounting Expert will oversee endtoend GL processes in Oracle Fusion ERP, ensuring accurate and timely financial records. The role supports monthend and quarterend close, manages GL configurations, and provides functional support across GL and related subledgers. The individual will collaborate with Finance, Reporting, and Technology teams to enhance standardization, automation, and overall process efficiency
Key Responsibilities
- Perform daily GL accounting activities including journal preparation, accruals, adjustments, reconciliations, and period-close tasks.
- Maintain and support Oracle Fusion GL configurations such as ledgers, COA segment values, cross-validation rules, and accounting calendar maintenance.
- Monitor subledger to GL transfers across AP, AR, FA, Cash Management, ensuring timely and accurate postings.
- Resolve functional errors, data discr...
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