4 Subledger Accounting Jobs

As a Service Engineer, your primary responsibility will be to provide comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. You will utilize your functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies. You will maintain subledger accounting (SLA) integrations with financial systems and provide expertise for Inventory Valuation, troubleshooting how transactions impact cost layers. Additionally, you will support Work in Process (WIP) and Bills of Material (BOM) costing operations, analyze and troubleshoot cost variances, and develop and optimize SQL & PL/SQL queries to extract cost-related data from Oracle tables. In terms of technical troubleshooting, you will be responsible for analyzing cost distributions and transaction accounting issues, debugging and resolving costing discrepancies and period close errors, and utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues. You will also support the period close process in Oracle Cost Management, reconcile Inventory Valuation Reports with General Ledger, and identify and resolve cost variances during month-end close. As part of integration support, you will maintain and troubleshoot integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger, ensuring seamless data flow between integrated modules. You will also participate in Change Management activities, support Quarterly Cloud Updates Readiness assessments, perform regression testing, and ensure business continuity. Ensuring financial data accuracy, SOX compliance, and internal control adherence will also be a key aspect of your role. To qualify for this position, you should have 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations with a strong knowledge of costing methods, subledger accounting, Inventory Valuation, Work in Process (WIP), Bills of Material (BOM) costing, Oracle SQL & PL/SQL, Oracle costing tables structure, debugging PL/SQL procedures, period close processes, and SOX compliance requirements related to financial systems. This role requires a blend of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

As an experienced Service Engineer, you will be responsible for providing comprehensive production support for Oracle Fusion Cost Management, Oracle Fusion Inventory, and integrations with Oracle. Your role will involve having a deep functional understanding of costing methodologies and technical troubleshooting capabilities to ensure operational excellence. Your key responsibilities will include: - Supporting various costing methods such as Standard Costing, Average Costing, FIFO, LIFO, and other methodologies - Maintaining subledger accounting (SLA) integrations with financial systems - Providing expertise for Inventory Valuation and troubleshooting how transactions impact cost layers - Supporting Work in Process (WIP) and Bills of Material (BOM) costing operations - Analyzing and troubleshooting cost variances during daily operations - Developing and optimizing SQL & PL/SQL queries to extract cost-related data from Oracle tables - Debugging PL/SQL procedures, packages, and functions used in cost calculations - Receiving, analyzing, and prioritizing related support tickets - Providing timely solutions to users - Documenting resolution steps and knowledge base articles - Supporting system upgrades and patches - Monitoring system performances and recommending improvements You will also be responsible for technical troubleshooting, which includes: - Analyzing cost distributions and transaction accounting issues - Debugging and resolving costing discrepancies and period close errors - Utilizing FND Diagnostics, trace files, and debug logs to investigate costing issues - Supporting the period close process in Oracle Cost Management - Reconciling Inventory Valuation Reports with General Ledger - Identifying and resolving cost variances during month-end close - Applying deep knowledge of costing tables (e.g., CST_COST_HISTORY, CST_COST_TYPE, MTL_TRANSACTION_ACCOUNTS) In addition, you will be involved in integration support by: - Maintaining and troubleshooting integration points between Oracle Inventory, Purchasing, Order Management, and General Ledger (GL) - Ensuring seamless data flow between integrated modules Your role will also entail operational governance, including: - Participating in Change Management activities such as maintaining SOPs, process documentation, and impact assessments for updates - Supporting Quarterly Cloud Updates Readiness assessments, performing regression testing, and ensuring business continuity - Ensuring financial data accuracy, SOX compliance, and internal control adherence To be successful in this position, you must possess: - 5+ years of experience in Oracle Fusion Cost Management, Inventory, and integrations - Knowledge of costing methods (Standard Costing, Average Costing, FIFO, LIFO) - Experience with subledger accounting (SLA) and its integration with financials - Proficiency in Inventory Valuation and understanding of cost layers - Familiarity with Work in Process (WIP) and Bills of Material (BOM) costing - Experience with Oracle SQL & PL/SQL, including writing and optimizing queries - Understanding of Oracle costing tables structure and relationships - Proven ability to debug PL/SQL procedures and troubleshoot complex costing issues - Experience with period close processes and reconciliation activities - Knowledge of SOX compliance requirements related to financial systems This position requires a combination of functional expertise in Oracle Cost Management methodologies and technical proficiency to support critical business operations and ensure financial accuracy.,

You are Hitachi Digital Services, a global digital solutions and transformation business with a visionary outlook on the world's potential. Your focus is on empowering good by future-proofing urban spaces, conserving natural resources, protecting rainforests, and saving lives through innovation, technology, and deep expertise. Your mission is to accelerate your company and customers from the present to the future. The team at Hitachi Digital Services is a leader in cutting-edge innovation, cloud technology, and converged solutions. Your goal is to enable clients to securely store, manage, and modernize their digital core, unlocking valuable insights and driving data-driven value. As a candidate, you should have experience in implementing, testing, and supporting Oracle Financial Modules such as GL, Intercompany, Projects, and Fixed Assets. You should also be proficient in creating Technical reports, OTBI reports, BIP reports, or OIC. Your role involves providing innovative solution leadership, leading solution design and implementation, analyzing business needs, and resolving complex customer issues. You are expected to have 8-14 years of relevant experience, including 10 years of functional consulting experience. Proficiency in areas like Cloud/e-Business Suite (EBS), Oracle Reports in OTBI & BI Publisher, and Oracle Cloud Infrastructure (OCI) is required. Additionally, expertise in Oracle R2R implementation and support in modules like GL, FA, FAH, Project Accounting, and Intercompany is essential. Preferred qualifications include a background in working across various business and IT-related projects/programs and knowledge of technology estates and technologies. You are encouraged to bring proven expertise to contribute to the growth of the practice and act as a mentor to other team members. Hitachi Digital Services values diversity, equity, and inclusion as essential components of its culture and identity. They support individual uniqueness and encourage applicants from all backgrounds to realize their full potential within the team. The company offers industry-leading benefits, support, and services to take care of your holistic health and wellbeing. Flexible working arrangements are available based on your role and location, promoting a sense of belonging, autonomy, freedom, and ownership as you collaborate with talented individuals in a supportive environment.,

Primary Skills: Oracle Cloud General Ledger (GL) Subledger Accounting (SLA) Oracle Intercompany & Localization LE Structure / Ledgers / Adjustments / Allocations / Accruals GL Integrations with 3rd Party Systems Chart of Accounts / Financial Reporting / Localization Oracle Fixed Assets (Optional but Preferred) Fit-Gap Analysis & Business Process Design Client Communication & Workshop Facilitation Configuration, Conversion & Testing of Oracle Finance Modules We are seeking a General Ledger SME with strong expertise in Oracle Cloud General Ledger, SLA, Intercompany, and Localization, with 4-9 years of relevant experience. The ideal candidate will have hands-on implementation and client-facing experience in designing and building finance processes within Oracle Cloud. Key Responsibilities: Drive implementation & enablement of Oracle Cloud GL (LE Structure, Primary & Secondary Ledgers) Record/report financial transactions, adjustments, allocations, accruals, revaluations Lead GL integrations with 3rd party systems, financial reporting, and localization processes Perform Chart of Accounts maintenance & mapping Engage in key activities like requirement gathering, fit-gap analysis, as-is/to-be process design, CRPs, functional design, configuration, testing & cutover Conduct client workshops, demos & stakeholder discussions Hands-on configuration, conversion & testing related to General Ledger and associated modules Collaborate effectively in onsite-offshore model teams Optional: Provide expertise in Oracle Fixed Assets & SLA Lead and enhance business process improvements for clients Ensure seamless collaboration with cross-functional stakeholders Required Qualifications: Bachelors / Masters degree in Engineering / Business 4-9 years of relevant Oracle Cloud GL experience Strong client communication & interpersonal skills Ability to independently run client workshops & demos Strong functional understanding of GL, SLA, Intercompany, and Localization Exposure to Oracle Fixed Assets is a plus Experience with fit-gap analysis and any required custom object design Proven ability to collaborate with clients on business process enhancements Ability to lead an entire work stream of relevant Oracle applications preferred.