More jobs:
Oracle ERP
Job in
Denver, Denver County, Colorado, 80285, USA
Listed on 2026-10-07
Listing for:
TechDigital Group
Full Time
position Listed on 2026-10-07
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounting Manager, Financial Reporting
Job Description & How to Apply Below
- Oracle Accounts Payable
- Oracle General Ledger & Cash Management
- Oracle Financial Accounting Hub
Should be able to demonstrate skills to:
- Configure supplier profiles, payment terms, and invoice processing workflows.
- Manage invoice lifecycle: creation, validation, approval, and payment.
- Integrate AP with procurement and expense modules.
- Support month-end and year-end closing activities.
- Resolve AP-related issues and ensure timely processing.
Should be able to demonstrate skills to:
- Design and maintain Chart of Accounts (COA) and accounting structures.
- Configure Ledgers and Ledger Sets for multi-entity environments.
- Manage Accounting Calendars
, Currencies
, and Conversion Rules
. - Process Journal Entries
, including recurring and automated entries. - Implement Intercompany Accounting and Consolidation processes.
- Perform Revaluation and Translation for foreign currency balances.
- Utilize Reporting Tools (FSG, Smart View, OTBI) for financial analysis.
- Ensure Security and Access Control through role-based permissions.
- Administer Bank Account Management and account configurations.
- Perform Cash Positioning and Forecasting for liquidity planning.
- Conduct Bank Statement Reconciliation (manual and automated).
- Record and manage Cash Transactions such as deposits and transfers.
- Import and process Bank Statements in various formats (BAI2, MT940).
- Implement Cash Pools and Sweeps for centralized cash control.
- Integrate with Payables and Receivables for accurate cash tracking.
- Collaborate with Treasury Teams for investment and debt management.
Should be able to demonstrate skills to:
- Assist and support FAH to centralize accounting from diverse source systems.
- Define and manage Accounting Rules
, Event Classes
, and Sources
. - Ensure seamless integration with GL and sub-ledgers.
- Support audit and compliance through transparent accounting logic.
- Provide training and documentation for FAH configurations.
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