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Oracle GL & AH Design Developer
Posted 2 hours 33 minutes ago by LA International Computer Consultants Ltd
Oracle GL & AH Design Developer Expert
6 Month contract initially
Based: Remote/Milton Keynes - Max 3 days p/w onsite
Rate: £425 - £450 p/d (via Umbrella company)
We have a great opportunity with a world leading organisation where you will be provided with all of the support and development to succeed. A progressive organisation where you can really make a difference. We have a great opportunity for an Oracle GL & AH Design Developer Expert to join the team for an initial 6 month contract.
Key Responsibilities:
* Design and implement Oracle General Ledger (GL) and Accounting Hub (AHCS) configurations to meet complex accounting and reporting requirements.
* Develop accounting rules, mapping sets, journal entry configurations, and subledger accounting methods.
* Collaborate with Finance and Accounting teams to capture requirements and translate them into functional and technical designs.
* Support design and build of custom accounting rules and transformations for multiple source systems.
* Perform end-to-end solution design including chart of accounts, ledgers, hierarchies, allocations, and consolidations.
* Ensure integration of GL & AH with other modules (AP, AR, FA, CM, Projects) and external source systems.
* Conduct unit testing, system testing, and support user acceptance testing (UAT).
* Troubleshoot and resolve issues in accounting rule configuration, GL balances, and reconciliation processes.
* Provide production support and enhancements to ensure compliance with accounting standards and regulatory requirements.
* Document design decisions, configurations, and business process flows for audit and knowledge-sharing.
Key Skills & Experience:
* Strong expertise in Oracle Fusion GL and Accounting Hub Cloud Service (AHCS).
* In-depth knowledge of accounting rules, journal line definitions, mapping sets, SLA (Subledger Accounting), and event models.
* Experience designing and implementing chart of accounts, ledgers, balancing segments, and multi-currency setups.
* Proficiency in SQL, PL/SQL, and Oracle BI/OTBI for reporting and reconciliation.
* Experience integrating Oracle GL & AH with upstream subledgers and external source systems.
* Strong understanding of financial accounting principles, reconciliations, and reporting processes.
* Ability to partner with Finance stakeholders and simplify complex accounting flows into practical solutions.
* Excellent documentation, stakeholder communication, and problem-solving skills.
* Experience working in Agile and Waterfall methodologies.
This is an excellent opportunity on a great project of work, If you are looking for your next exciting opportunity, apply now for your CV to reach me directly, we will respond as soon as possible.
LA International is a HMG approved ICT Recruitment and Project Solutions Consultancy, operating globally from the largest single site in the UK as an IT Consultancy or as an Employment Business & Agency depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, LA International welcome applications from all sections of the community and from people with diverse experience and backgrounds.
Award Winning LA International, winner of the Recruiter Awards for Excellence, Best IT Recruitment Company, Best Public Sector Recruitment Company and overall Gold Award winner, has now secured the most prestigious business award that any business can receive, The Queens Award for Enterprise: International Trade, for the second consecutive period.
LA International Computer Consultants Ltd
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