Oracle Financials Functional SME (NATO Secret Clearance)
MILVETS Systems Technology, Inc.
- Bruxelles
- CDI
- Temps-plein
- Minimum of 4 years current, detailed and relevant knowledge of and experience with Oracle E-Business Suite Release 12.1.3 (or higher)
- Working knowledge of Oracle Unified Method (OUM) and/or Oracle Application Implementation Methodology (AIM)
- Ability to handle issues of all E-Business Suite modules in area of responsibility including System Administrator from setup to functional reporting
- Understanding internal controls, including but not limited to user access, responsibilities, security rules, report groups, profile options
- Experience with writing detailed functional design documents based on new or changed business requirements
- Experience with the review of business procedures and functional setup
- Experience with preparing, running, documenting unit tests, system tests and user acceptance tests
- Ability to work with System Administrator and Application Developer responsibilities
- Experience with WebADI
- Experience Oracle Alerts
- Experience with creating training material and providing training
- Basic understanding of Oracle Governance Risk and Compliance (GRC), User Productivity Kit (UPK), Oracle Application Testing Suite (OATS), Oracle Business Intelligence (OBI)
- Excellent understanding of General Ledger, Accounts Payable, Accounts Receivable, Cash Management and Sub-Ledger Accounting
- Excellent understanding of budget accounting (summary account, budgetary control configuration), encumbrance accounting, accrual accounting and experience of Public Sector accounting processes
- Ability to perform a range of Financials associated duties (reconciliation, consolidation, revaluation)
- Understanding month-end and year-end processes of predefined subledgers and General Ledger
- Understanding all aspects of Finance related reporting, including but not limited to identification of appropriate standard reports and the development of any additional reports required
- Thorough understanding of bank reconciliation process and use of electronic banking payment formats
- Knowledge of and experience with all different finance approval workflows (Accounts Payable, Purchasing, General Ledger)
- Having knowledge of Project Costing and Billing is desirable
- Understanding integration of Oracle Project Accounting (Billing/Costing) with Financials, Purchasing and Logistics