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General Ledger Integration Specialist

2 months ago

Leicester, Leicester, United Kingdom Next Full time

Transformative General Ledger Integration Role

We are seeking a highly skilled professional to lead the implementation of our Oracle Fusion ERP system, focusing on the core general ledger integrations. As a key member of our team, you will play a crucial role in shaping the future of our finance system.

About the Role

You will join a project team to assist with the implementation of the Oracle Fusion ERP system, initially replacing AP, AR, and GL. Your responsibilities will include:

  • Familiarisation workshops to ensure a deep understanding of the system
  • Making and documenting design decisions in line with scope
  • Supporting business impact assessments to identify potential risks and opportunities
  • Preparing and reviewing integration design documents to ensure accuracy and completeness
  • Coordination with data migration teams to ensure seamless data transfer
  • Working closely with the general ledger corporate set up lead to ensure integrity in the enterprise structure across the GL
  • Input into training plan to ensure effective knowledge transfer
  • Test planning and execution to validate system functionality
  • Cutover planning and execution to ensure minimal disruption
  • Warranty support to address any post-implementation issues
  • Understanding and highlighting any risks and ensuring controls are in place to mitigate risk

You will also be working with several business readiness teams, including:

  • Existing financial accounting teams to ensure a smooth transition
  • Tech QA and finance UAT teams to build test scripts and validate system functionality
  • Change management and adoption team to ensure effective training and adoption
  • Data cleansing to ensure accurate data migration into the new system
  • Reporting team to ensure the GL and other management information can be reconciled

About You

  • Strong financial accounting acumen and experience with an understanding of the main record to report entries into a general ledger
  • Experience of implementing change, demonstrating ability to focus on controls and automation
  • Experience with a large ERP system is desirable, preferably Oracle Fusion
  • Ability to self-manage, methodical with strong organisational skills ensuring multiple tasks can run in parallel
  • Excellent attention to detail
  • Excellent verbal and written communication skills
  • Ability to work to tight deadlines and escalate issues in an appropriate and timely manner
  • Strong analytical and problem-solving abilities
  • Excel, Powerpoint and/or Google Presentation skills