What are the responsibilities and job description for the Remote(PST) - Oracle EBS Financials Functional Consultant with AGIS/Intercompany Accounting position at HYR GLOBAL SOURCE INC?
Oracle EBS Financials Functional Consultant with AGIS/Intercompany Accounting
Location: Remote (PST Time Zone)
Work Authorization: U.S. Citizens and Green Card Holders preferred, all valid work authorizations may apply
Modules: Oracle EBS General Ledger, Accounts Payable, Accounts Receivable and AGIS
Position Overview: We are seeking a senior Oracle EBS Financials Functional Lead with a strong accounting background and deep expertise in Advanced Global Intercompany System (AGIS).
The consultant will lead an initiative to redesign and improve the organization’s intercompany accounting processes using Oracle AGIS. This role requires strong knowledge of GL, AP, AR, intercompany accounting, Chart of Accounts restructuring and end-to-end financial integrations.
The ideal candidate must be capable of leading the complete project lifecycle—from discovery and solution design through configuration, testing, cutover and production deployment.
Key Responsibilities
- Lead the redesign and implementation of intercompany accounting processes using Oracle EBS AGIS.
- Conduct discovery workshops with Accounting, Finance, Tax and business stakeholders.
- Analyze current intercompany processes, system configurations, accounting entries and reconciliation challenges.
- Gather and document functional requirements for the new AGIS solution.
- Design intercompany transaction flows involving multiple legal entities, ledgers and operating units.
- Configure and support AGIS transaction types, organizations, trading-partner relationships, approval workflows and accounting rules.
- Design and implement intercompany invoicing and accounting processes across GL, AP and AR.
- Support automatic creation of intercompany receivables and payables invoices.
- Define accounting treatment for due-to and due-from transactions, balancing accounts and intercompany eliminations.
- Troubleshoot rejected transactions, out-of-balance entries, invoice-generation failures and accounting exceptions.
- Lead Chart of Accounts restructuring and evaluate the impact on ledgers, legal entities, subledgers, integrations and reporting.
- Define account mappings, cross-validation rules, security rules and intercompany balancing rules.
- Lead the functional design and implementation of inbound and outbound integrations across GL, AP and AR.
- Prepare functional design documents, accounting mappings, process flows and integration requirements.
- Provide functional requirements and technical direction to developers working on interfaces, conversions, reports and customizations.
- Mentor the Oracle EBS technical team and review proposed technical solutions.
- Lead integration testing, system integration testing and user acceptance testing.
- Prepare test scenarios covering intercompany transactions, invoice creation, accounting, posting and reconciliation.
- Coordinate defect resolution between Finance users, functional consultants and technical developers.
- Develop production cutover plans, conversion strategies, reconciliation procedures and deployment checklists.
- Support production deployment, post-cutover validation and stabilization.
- Develop reconciliation processes between AGIS, AP, AR, Subledger Accounting and General Ledger.
- Support period-end and month-end close activities involving intercompany transactions.
- Create user procedures, training materials and production-support documentation.
Required Qualifications
- Strong hands-on experience with Oracle E-Business Suite Financials.
- Deep functional expertise in Advanced Global Intercompany System (AGIS).
Strong knowledge of:
General Ledger
Accounts Payable
Accounts Receivable
Subledger Accounting
Intercompany accounting
Intercompany invoicing
Multi-ledger and multi-entity accounting
Intercompany balancing and reconciliation
Chart of Accounts design and restructuring
Period-end and month-end close
- Strong accounting background with an understanding of debits, credits, journal entries, due-to/due-from accounting and intercompany eliminations.
- Experience leading Oracle EBS Financials discovery and requirements-gathering sessions.
- Experience designing and implementing end-to-end GL, AP and AR integrations.
- Ability to translate accounting requirements into Oracle EBS configurations and technical specifications.
- Experience leading SIT, UAT, production cutover and post-go-live support.
- Ability to mentor technical developers and review integration designs, data mappings and custom solutions.
- Strong communication skills and the ability to work directly with Finance and Accounting leadership.
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