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Oracle E-Business Suite Finance SME
Vue: 160
Jour de mise à jour: 26-11-2025
Catégorie: Finance / Banque / Stock Direction
Industrie:
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le contenu du travail
Oracle E-Business Suite Finance SME
- Working Location:Mons, Belgium
- Security Clearance:NATO Secret / SC
- Language:High proficiency level in English language
EXPERIENCE AND EDUCATION:
Essential Qualifications/Experience:
· Basic SQL and SQL*Plus knowledge
· Familiarity with configuration management / versioning procedures and tools
· Experience of working in a team that delivers a highly available service
· Competent in documenting work done
· 4+ years current, detailed and relevant knowledge of and experience with Oracle EBS R12.2 (or higher)
· Basic understanding of the data model for Oracle EBS R12.2 (or higher)
· Working knowledge of OUM and/or AIM. Oracle EBS Functional
· Ability to handle issues of all Oracle EBS modules in area of responsibility including Sysadmin from setup to functional reporting
· Understanding:
ü Internal controls, including but not limited to user access, responsibilities, security rules, report groups, profile options
ü Flexfields configuration
ü Workflow monitoring and troubleshooting
ü Standard open interfaces
ü AME configuration
· Experience with:
ü Writing detailed functional design documents based on new or changed business requirements
ü The review of business procedures and functional setup
ü Making recommendations for changes, improvements etc based on best business practices
ü Preparing, running and documenting unit tests, system tests and user acceptance tests
· Detailed knowledge of and experience with all Oracle EBS R12.2 (or higher) Financials, Purchasing and Logistics applications focusing on Financials, including but not limited to:
ü GL, AP AR, CE FA, Sysadmin, AD and WF Admin
ü Excellent understanding of GL, AP, AR and Sub-Ledger Accounting
ü Strong understanding of EBS Tax, PO, AdvProc, CE and FA business flows and setups plus their implications at GL level
ü Ability to perform a range of Financials associated duties (reconciliation, consolidation, revaluation)
ü Excellent understanding of budget accounting (summary account, budgetary control configuration) and encumbrance accounting processes
ü Understanding month-end and year-end processes of predefined sub-ledgers and GL
ü Understanding all aspects of GL reporting, including but not limited to identification of appropriate standard reports and the development of any additional reports required (FSG)
ü Thorough understanding of bank reconciliation process and use of electronic banking payment format
ü Thorough understanding of Web ADI and its implications at GL level
ü Knowledge of and experience with all different finance approval workflows (AP, PO, GL)
ü Thorough understanding of Oracle PA suite functions including integration with subledgers and GL
· Thorough accounting knowledge, including but not limited to Projects Encumbrance Accounting, GL encumbrance accounting, accrual accounting and experience of Public Sector accounting processes
· Familiarity with configuration management / versioning procedures and tools
· Experience of working in a team that delivers a highly available service
· Competent in documenting work done
· 4+ years current, detailed and relevant knowledge of and experience with Oracle EBS R12.2 (or higher)
· Basic understanding of the data model for Oracle EBS R12.2 (or higher)
· Working knowledge of OUM and/or AIM. Oracle EBS Functional
· Ability to handle issues of all Oracle EBS modules in area of responsibility including Sysadmin from setup to functional reporting
· Understanding:
ü Internal controls, including but not limited to user access, responsibilities, security rules, report groups, profile options
ü Flexfields configuration
ü Workflow monitoring and troubleshooting
ü Standard open interfaces
ü AME configuration
· Experience with:
ü Writing detailed functional design documents based on new or changed business requirements
ü The review of business procedures and functional setup
ü Making recommendations for changes, improvements etc based on best business practices
ü Preparing, running and documenting unit tests, system tests and user acceptance tests
· Detailed knowledge of and experience with all Oracle EBS R12.2 (or higher) Financials, Purchasing and Logistics applications focusing on Financials, including but not limited to:
ü GL, AP AR, CE FA, Sysadmin, AD and WF Admin
ü Excellent understanding of GL, AP, AR and Sub-Ledger Accounting
ü Strong understanding of EBS Tax, PO, AdvProc, CE and FA business flows and setups plus their implications at GL level
ü Ability to perform a range of Financials associated duties (reconciliation, consolidation, revaluation)
ü Excellent understanding of budget accounting (summary account, budgetary control configuration) and encumbrance accounting processes
ü Understanding month-end and year-end processes of predefined sub-ledgers and GL
ü Understanding all aspects of GL reporting, including but not limited to identification of appropriate standard reports and the development of any additional reports required (FSG)
ü Thorough understanding of bank reconciliation process and use of electronic banking payment format
ü Thorough understanding of Web ADI and its implications at GL level
ü Knowledge of and experience with all different finance approval workflows (AP, PO, GL)
ü Thorough understanding of Oracle PA suite functions including integration with subledgers and GL
· Thorough accounting knowledge, including but not limited to Projects Encumbrance Accounting, GL encumbrance accounting, accrual accounting and experience of Public Sector accounting processes
Desirable Qualifications/Experience:
- Experience with creating training material and providing training
- Basic understanding of:
ü Oracle Project Accounting (Billing/Costing) and its integration with other Oracle EBS modules in the area of responsibility
ü Oracle GRC
ü Oracle UPK
ü OATS
ü OBI
- Oracle - EBS Financial Management & Project Accounting - Functional SME
- Experience with the configuration of Order Management and AR for Selling and Billing of Services
DUTIES/ROLE
- Support the Enterprise Business Applications (EBA) suite of tools
- Report to the SSBA EBA Service Delivery Manager (SDM)
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Date limite: 10-01-2026
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