Tidal Impact LLC
Tidal Impact LLC

Oracle Record to Report (R2R) Consultant

Remote • Posted 17 hours ago • Updated 17 hours ago
Contract Independent
Contract Corp To Corp
Contract W2
Remote
Depends on Experience
Fitment

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Job Details

Skills

  • Oracle
  • Record to Report
  • R2R
  • Financial Accounting Hub

Summary

Oracle Record to Report (R2R) Consultant
Location: Broadway, NY -Remote Role
Contract:

Job Description:
Mandatory Skills:
1.General Ledger (GL) & Financial Architecture
Hierarchies & COA: Hands-on experience designing and maintaining Value Sets, Flexfield structures (KFF/DFF), and Tree Hierarchies. Must be able to manage the impact of hierarchy changes on reporting cubes (Essbase).
Ledger Engineering: Expertise in configuring Primary/Secondary Ledgers, Reporting Currencies, and Ledger Sets. Must understand the technical logic behind "Subledger Accounting" (SLA) to customize how data flows from AP/AR/CM/PPM into the GL.
Expertise in configuring cross validation rules, data access sets, segment value security.
2.Financial Accounting Hub (FAH)
Account Rules & Mapping Sets: Designing rules to dynamically derive Chart of Accounts (COA) segments based on source data attributes, Defining journal line and description rules.
Subledger Accounting Methods (SLAM): Grouping all rules together into a cohesive accounting method assigned to the ledger.
Transaction Types: Identifying and categorizing the different business events coming from the legacy system.
Source Data Definition: Defining the header and line-level data elements (sources) that need to be captured from the external system to drive accounting rules and reporting.
3.Cash Management & Banking
Bank Integration (Host-to-Host): Technical mastery of the bank transmission and secure file transmission (SFTP/PGP) for automated statement retrieval.

Tidal Impact provides equal employment opportunities to all employees and applicants for employment Tidal Impact is a leading Global IT Solutions Provider and system integrator serving customers throughout the United States.
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Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90967108
  • Position Id: 9031636
  • Posted 17 hours ago
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Joanna Dizon

Joanna Dizon

Recruiter @ Tidal Impact LLC
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