Senior Software Engineer - Financial Systems Oracle Fusion
Mobility Global · Centreville, VA · Yesterday
Information TechnologyFull-time
Key Responsibilities
- General Ledger & Financial Architecture Lead greenfield Chart of Accounts and financial architecture design, including ledger, legal entity, business unit, and accounting calendar structures
- Establish accounting flexfield standards (segments, hierarchies, value sets, validations), security rules, and cross-validation controls
- Design journal sources, categories, approvals (AME), and recurring entries; establish SOX-compliant journal and period-close controls
- Define and drive the end-to-end close sequence, with clear ownership, dependencies, and monitoring
- Deliver trial balance, core financial statements, and close reporting outputs
- Subledger Accounting (SLA) & Cross-Module Coordination Design and govern SLA rules across AP, AR, Fixed Assets, and integrated sources, defining accounting derivation logic for all transaction types
- Provide functional coverage across AP, AR, FA, and OTC workstreams — configuring, reviewing, and validating module setups and raising the right questions with business stakeholders
- Serve as the connective layer between subledger workstreams and GL, ensuring consistent accounting treatment and clean subledger-to-GL reconciliation
- Intercompany & Consolidation Design and configure Oracle Fusion intercompany accounting and balancing, including elimination structures and intercompany reconciliation processes
- Define GL data structures and integration requirements to OneStream or equivalent consolidation platform
- Data Migration & Cutover Own GL opening balance migration and coordinate subledger cutover and reconciliation
- Design historical GL migration and data freeze policies; obtain auditor pre-clearance on opening balances
- Reporting & Analytics Configure OTBI and standard GL reports; define GL data feed to Snowflake and support Power BI reporting
- Support close reporting and financial statement outputs aligned to corporate and management reporting needs
- Hypercare & Knowledge Transfer Act as Core Financials SME during post-go-live hypercare
- Deliver end-user training and complete as-built documentation
Required Skills
- Bachelor’s degree in computer science, Information Systems, or related field
- 3–5 years of experience in ERP development, with 2+ years in Oracle Fusion Cloud
- 2-3 full-cycle Oracle Fusion Cloud ERP implementations spanning GL and at least two other Financials modules (AP, AR, FA, or OTC)
- Hands‑on experience with CoA design, SLA, intercompany, legal entities, AME, and period close
- Oracle Cloud Financials certification
- Solid accounting foundation with the ability to engage knowledgeably with Controllers, auditors, and Finance leadership on GL design decisions
- Familiarity with SOX control requirements
- FBDI experience; strong Excel and SQL skills
Preferred Qualifications
- Oracle Accounting Hub Workiva integration
- Multi-currency and revaluation configuration
- Kyriba or Treasury integration
- BlackLine/FloQast, Snowflake, Power BI
- Experience supporting spin-offs, carve-outs, or greenfield entity implementations
- IPaaS Integration Requirements Experience (MuleSoft/Boomi Preferred)
- CPA or equivalent accounting qualification