Oracle Senior Analyst – GL, AR, Internet Expenses & Fixed Assets

Start Date: Immediate
Location: Offshore / Fully Remote
Travel: None
Duration: 12 Months
Rate: Competitive

Overview
- Part of the Application Management Support team, responsible for supporting our's client's global Oracle E-Business Suite R12.2.7 footprint across the Record-to-Report and receivables domains — General Ledger (GL/AGIS), Accounts Receivable (AR), Internet Expenses (iExp) and Fixed Assets (FA), underpinned by Sub-Ledger Accounting (SLA).
- The role combines Business Analyst and support responsibilities, with a focus on the period-close and reporting lifecycle (journal capture, sub-ledger reconciliation, revenue and receipt processing, asset accounting, and financial reporting), multi-currency and multi-org operations, and integrations with banking (receipts/lockbox/bank statements), expense feeds and downstream reporting/consolidation platforms.
- Supports our client's roadmap across RPA, AI-enabled reconciliation/anomaly detection, and Cloud/SaaS.

Responsibilities
- Translate business,



technical and operational requirements into functional/technical specifications, promoting "vanilla" standard functionality.
- Own configuration and support across GL (chart of accounts, ledgers/ledger sets, currencies, revaluation, translation, consolidation, allocations, FSG/reporting), AR (transactions, receipts, credit/collections), Project Accounting and PPM, iExp (expense templates, policies, approval workflows, credit-card feeds), and FA (asset categories, depreciation, capitalisation, transfers, retirements, reconciliation to GL).
- Manage period-close activities across sub-ledgers to GL — reconciliations, accruals, intercompany (AGIS), and Sub-Ledger Accounting rules integrity.
- Safeguard master data (COA segments, customer, asset registers) and controls, supporting duplicate/error prevention and financial integrity.
- Oversee the deliverables of the 3rd-party support vendor — tracking quality

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