Overview
Skills
Job Details
We have a JD Edwards Finance Functional Consultant who has experience with Mexico Electronic Accounting.
This would be a remote opportunity and travel would be required to the client location in Mexico - Expenses Paid
Immediate Interview
Job Title
JD Edwards Finance Functional Consultant – Mexican Electronic Accounting
Job Summary
We are seeking an experienced JD Edwards Finance Functional Consultant with strong expertise in Mexican Electronic Accounting (Contabilidad Electrónica) to support implementation, localization, compliance, and ongoing support for Oracle JD Edwards EnterpriseOne financial modules. The role focuses on ensuring SAT regulatory compliance while aligning JDE finance processes with Mexican statutory requirements.
Key Responsibilities
JD Edwards Finance Functional
- Implement, configure, and support JD Edwards EnterpriseOne Financial Management modules, including:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Fixed Assets (FA)
- Taxes & VAT
- Perform financial setup, chart of accounts design, AAIs, ledger types, and fiscal calendars.
- Support month-end and year-end close activities within JDE.
- Conduct fit-gap analysis, solution design, and functional documentation.
- Prepare functional specifications for technical development and custom reports.
Mexican Electronic Accounting (SAT Compliance)
- Configure and support Mexican Electronic Accounting requirements in JDE, including:
- Chart of Accounts (COA) mapping to SAT codes
- Trial Balance (Balanza de Comprobación)
- Journal Entries (Pólizas)
- Account Catalog (Catálogo de Cuentas)
- Ensure compliance with SAT electronic accounting XML generation and submission.
- Support CFDI integration (AP, AR, and payroll-related transactions).
- Manage VAT, withholding taxes, and localization rules specific to Mexico.
- Coordinate testing and validation of electronic accounting files prior to SAT submission.
Integration, Testing & Support
- Work with technical teams on:
- Localization patches
- Reports and XML output enhancements
- Interfaces with tax authorities or third-party CFDI providers
- Lead UAT, data validation, and reconciliation activities.
- Provide post-go-live support, issue resolution, and user training.
- Collaborate with auditors and tax teams for compliance reviews
Required Skills & Qualifications
Mandatory
- 5+ years of experience as a JD Edwards Finance Functional Consultant
- Hands-on experience with Mexican Electronic Accounting in JDE
- Strong knowledge of SAT regulations and electronic accounting mandates
- In-depth understanding of GL, AP, AR, FA, and Mexican tax rules
- Experience with CFDI and localization setups
- Strong documentation and stakeholder communication skills
Preferred
- Experience with JDE Tools, Orchestrator, or BI Publisher
- Exposure to JDE upgrades or localization rollouts
- Prior experience in manufacturing, retail, or shared services environments
- Bilingual (Spanish & English)
Education
- Bachelor’s degree in Accounting, Finance, Information Systems, or related field