Description
EBS Specialist
General Ledger/Accounts Payable/Accounts Receivable/Fixed Assets/Cash Management:
Strong Business exposure on end to end process flows
Client Management is a Must
Oracle EBS: Good Knowledge with sub-ledger setups that affect GL accounting.
Other EBS Applications: Familiarity and exposure to eBusiness Tax.
Other EBS Applications: Exposure to Channel Rebate is a plus.
Oracle EBS General Ledger (GL) experience: Experience with 3-4 or implementations of the Finance module, with responsibility for designing the solution and Must have Open data migration experience.. Re-implementation and roll-out experience is a plus.
Oracle EBS Payables (AP) experience: Experience with at least 2-3 implementation of the Payables (AP) module, with responsibility for designing the solution, setting up and documenting the setup of this module. Familiarity with AME approvals in AP Invoice and Must have AP open data migration experience.
Oracle EBS Receivables (AR) experience: Experience with at least 3-4 implementation of the Receivables (AR) module, with responsibility for designing the solution, setting up and documenting the setup of this module. Must have AR open data migration experience.
Oracle EBS Fixed Assets: Experience with at least 2-3 implementation of the Fixed Assets module, with responsibility for designing the solution, setting up and documenting the setup of this module. Familiarity with ADI usage for Fixed asset data loads and FA reporting extracts.
Financial Reporting: General business experience structuring chart of accounts for business and accounting requirements.
General financial reporting: P&L, Balance Sheet, Cash Flow, intercompany, tax books.
Cost Accounting: General knowledge of or experience with OPM cost accounting and operational practices, particularly for a manufacturing environment.
For more information on this role and a a confidential discussion please call Michael