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Role Descriptions: Key Job Responsibilities:
• ERP Support: Provide L2/L3 support for Oracle Fusion ERP Finance, focusing on General Ledger,
Accounts Payable, Asset Management, and Travel & Expense.
• Troubleshooting & Issue Resolution: Diagnose and resolve system issues, verify Oracle
configurations, and collaborate with Oracle Support when needed.
• Integration Development: Design and implement integrations using Oracle Integration Cloud (OIC)
and Autonomous Transaction Processing (ATP).
• Customization & Reporting: Modify and create custom financial workflows, reports, and dashboards
using Oracle Fusion tools, including OTBI and PL/SQL.
• Patch Management: Analyze and test quarterly Oracle patches to ensure smooth upgrades and
functionality.
• Collaboration: Work closely with business users to understand and address system-related issues
and ensure alignment with business needs.
Onsite resource requirements:
• Min 10 year of experience in supporting ERP Financial system with at least 5 years of experience with
Oracle Fusion ERP modules (GL, AP, Asset Management, T&E).
• Strong business process knowledge in General Ledger, Accounts Payable, Asset Management, Travel
and Expense modules in Oracle Fusion ERP.
• Experience working closely with Business to understand and troubleshoot issues.
• Strong expertise in PL/SQL, Oracle APIs, and developing OTBI reports.
• Experience analyzing quarterly Oracle patches and creating detailed test plans for testing in Oracle
Fusion ERP.
• Hands-on experience building integrations using OIC and ATP.
• Oracle certification in financial modules is a plus.
• Strong troubleshooting, problem-solving, and communication skills.
• Experience in Offshore Onsite coordination and handoff
Desirable Skills:
Keyword:
Skills: Oracle Fusion GRC - Advanced Controls Functional~Oracle Fusion Financials
Experience Required: 8-10
To see how well you match this job, please log in or create an account.
Once logged in, be sure to complete your profile to get the most accurate match score.
Remote
•
Yesterday
Position: Oracle Fusion Finance Functional Lead / Solution Architect Location: Indianapolis, Indiana, USA Work Mode: Remote Experience: 10+ Years Travel Requirements Must be willing to travel to the client site as necessary. Travel is expected to be infrequent during the length of the program, solution team members may need to travel onsite a maximum of 12 times. Onsite presence is not expected to be frequent. Position Overview We are seeking strong Oracle Fusion Finance Functional Leads with S
Easy Apply
Contract, Third Party
Depends on Experience
Remote
•
9d ago
Urgent Role Lead Oracle Fusion Financials Consultant (Active CPA Required)Location: Remote - USContract Key ResponsibilitiesArchitectural & Business Leadership Lead end-to-end implementations, upgrades, and optimization projects across Oracle Fusion Financial Cloud modules. Serve as the primary liaison between IT teams and client finance executives (CFOs, Controllers, Accounting Managers). Translate complex US GAAP / IFRS accounting principles into scalable Oracle system configurations (e.g., re
Easy Apply
Contract
$60 - $70
Remote
•
Today
Job Title: Oracle Fusion Financial Accounting FunctionalLocation: Remote (US)Skill RequirementsStrong expertise in Oracle Fusion General Ledger (GL), Subledger Accounting (SLA), and Accounts Receivable (AR).Hands-on experience with Fixed Assets and Cash Management modules.Strong understanding of accounting principles, financial processes, and period-end close activities.Experience performing reconciliations and financial reporting analysis.Ability to troubleshoot accounting and transaction-proce
Easy Apply
Contract
Depends on Experience
Remote
•
Today
Key Responsibilities Act as Functional SME for Oracle Fusion Accounts Payable (AP). Gather, analyse, and document business requirements. Conduct fit-gap workshops with Finance and Shared Services teams. Configure and support AP business processes including: Supplier invoices Invoice validation Payment processing Expense management Tax and withholding requirements Approval workflows Support Procure-to-Pay (P2P) process improvements. Prepare functional specifications and collaborate with technica
Easy Apply
Contract, Third Party