Posted 7 months ago
Oracle GL & Accounting Hub Consultant
@ Querentia Inc.
Toronto, Ontario
Overview
Querentia Inc. is hiring an Oracle GL & Accounting Hub Consultant on a contract basis to design, configure and implement Oracle Cloud General Ledger and Accounting Hub solutions. The role covers integrations, data migration, financial reporting and controls, working with business and technical stakeholders across full ERP implementations and ongoing optimization.
Responsibilities:
- Lead requirements workshops and design Oracle Cloud GL and Accounting Hub solutions
- Configure GL, ledgers, allocations, period close and Accounting Hub rules
- Build integrations and drive data migration and reconciliation
- Set up financial reporting, security and controls, and coordinate testing
Requirements summary:
- 5+ years Oracle Cloud Financials experience in GL and SLA/Accounting Hub
- At least two full lifecycle Oracle Cloud ERP implementations
- Strong accounting knowledge including financial close and intercompany
- Experience with FBDI, ADFdi, REST/SOAP or Oracle Integration Cloud
- Proficiency in Financial Reporting Studio, OTBI and Smart View
Tools & skills
Source and dates
Source type not verified · jsonld
- Employer posting date
- 2026-04-21
- First seen by our source
- 2026-10-26
- Source record updated
- 2026-11-09
These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.
Job details
| Seniority | Senior |
| Department | Finance & accounting |
| Experience | 5+ years |
| Work setting | Office, Client sites |
| Position | Mostly sitting |
| Physical demands | physical low · computer high |
| Languages | English |
Summary and details written by AI from the posting; the employer’s posting is the authority.
Querentia Inc.
| Field | Value |
|---|---|
| Open jobs on Jobsy | 338 |
Role Overview:
The Oracle GL & Accounting Hub Consultant is responsible for leading the design, configuration, and implementation of Oracle Cloud General Ledger and Accounting Hub solutions. This role involves translating business requirements into scalable financial system designs, driving integrations and data migration, and ensuring accurate financial reporting and controls. The consultant works closely with business and technical stakeholders to support end-to-end ERP implementations and ongoing system optimization.
Key Responsibilities:
• Lead requirements workshops and translate business needs into scalable Oracle Cloud GL and Accounting Hub designs.
• Configure GL: chart of accounts design, ledgers and legal entities, calendar, currencies, secondary/translation ledgers, allocations, revaluations, journal processing, intercompany, and period close.
• Configure Accounting Hub/SLA: event classes, accounting methods, journal entry rules, description rules, mapping sets, account rules, and supporting references for Oracle and non-Oracle sources.
• Design and build integrations to bring external source transactions into FAH (via spreadsheets, file-based data import, REST/SOAP APIs, and/or Oracle Integration Cloud); define data validation and error handling processes.
• Drive data migration strategy: opening balances, historical journals, COA mappings, data cleansing, and reconciliation.
• Set up reporting and analytics: Financial Reporting Studio, Account Monitor/Inspector, Smart View, OTBI, and custom reports; define KPIs and management reporting.
• Define security and controls: roles, segregation of duties, approvals/workflows, auditability, and SOX/ICFR considerations.
• Orchestrate testing cycles (CRP, SIT, UAT), defect management, and performance validation; create detailed functional design documents and configuration workbooks.
• Collaborate with technical teams on RICEW objects and with upstream/downstream systems
• Provide production support, root-cause analysis, and continuous improvement recommendations.
Required Qualifications
• 5+ years of hands-on experience with Oracle Cloud Financials (Fusion) focusing on General Ledger and Subledger Accounting/Accounting Hub.
• At least two full lifecycle Oracle Cloud ERP implementations in GL and FAH/SLA (design through post-go-live support).
• Strong functional accounting knowledge, financial close, consolidations hand-offs, and intercompany processes.
• Proven experience configuring COA, ledgers, allocations/revaluations, period close, and Accounting Hub rules (JERS/JERs, mapping sets, supporting references).
• Experience integrating external source systems into FAH via FBDI, ADFdi, REST/SOAP, or Oracle Integration Cloud; familiarity with data validation and reconciliation controls.
• Proficiency with reporting tools: Financial Reporting Studio, OTBI, Smart View; ability to define and deliver management and statutory reporting.
• Strong documentation, workshop facilitation, stakeholder management, and communication skills.
Journal
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