General Ledger & Financial Architecture
Lead greenfield Chart of Accounts and financial architecture design, including ledger, legal entity, business unit, and accounting calendar structures
Establish accounting flexfield standards (segments, hierarchies, value sets, validations), security rules, and cross-validation controls
Design journal sources, categories, approvals (AME), and recurring entries; establish SOX-compliant journal and period-close controls
Define and drive the end-to-end close sequence, with clear ownership, dependencies, and monitoring
Deliver trial balance, core financial statements, and close reporting outputs
Subledger Accounting (SLA) & Cross-Module Coordination
Design and govern SLA rules across AP, AR, Fixed Assets, and integrated sources, defining accounting derivation logic for all transaction types
Provide functional coverage across AP, AR, FA, and OTC workstreams — configuring, reviewing, and validating module setups and raising the right questions with business stakeholders
Serve as the connective layer between subledger workstreams and GL, ensuring consistent accounting treatment and clean subledger-to-GL reconciliation
Intercompany & Consolidation
Design and configure Oracle Fusion intercompany accounting and balancing, including elimination structures and intercompany reconciliation processes
Define GL data structures and integration requirements to OneStream or equivalent consolidation platform
Own GL opening balance migration and coordinate subledger cutover and reconciliation
Design historical GL migration and data freeze policies; obtain auditor pre-clearance on opening balances
Configure OTBI and standard GL reports; define GL data feed to Snowflake and support Power BI reporting
Support close reporting and financial statement outputs aligned to corporate and management reporting needs
Hypercare & Knowledge Transfer
Act as Core Financials SME during post-go-live hypercare
Deliver end-user training and complete as-built documentation