Hybrid Work Model This role supports a hybrid work model with two days in-office.
Job Summary We are seeking an Oracle EBS Finance Modules Developer with expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules. The role will customize, configure, and support Oracle EBS financial modules to improve efficiency, streamline processes, and ensure seamless system operations.
Responsibilities
Develop and maintain customizations for AP, AR, and GL modules.
Modify Oracle Forms, Reports, PL/SQL procedures, and OAF to support financial workflows.
Build concurrent programs, PL/SQL scripts, and batch jobs to automate processes such as invoice processing, payments, journal imports, and reconciliations.
Develop Oracle BI Publisher reports for financial reporting needs, including balance sheets, income statements, and aging reports.
Manage and develop interfaces between finance modules and internal or third-party systems, including bank integrations (e.g., ACH, wire transfers).
Support data exchange with external systems, including invoicing, payment processing, and financial transactions.
Assist with month‑end, quarter‑end, and year‑end closing processes to ensure accurate financial reporting.
Reconcile AP, AR, and GL transactions during closing periods to maintain financial accuracy.
Configure AP, AR, and GL modules based on business needs, including account setups, payment terms, tax codes, and bank configurations.
Ensure seamless integration between subledger and General Ledger for accurate journal entries and financial reporting.
Collaborate with functional consultants to align customizations with business processes.
Optimize PL/SQL procedures, concurrent requests, and reports for improved performance.
Troubleshoot and address performance issues related to invoice processing, payment runs, journal imports, and financial reporting.
Qualifications
Bachelor’s degree in Computer Science, Information Technology, Accounting, or a related field (or equivalent experience).
4+ years of hands‑on experience with Oracle EBS, focusing on AP, AR, AND GL modules. Experience with Oracle EBS 12.2 is a plus.
Proficiency in PL/SQL, SQL, Oracle Forms, Reports, and Oracle Application Framework (OAF).
Experience with BI Publisher for custom financial reporting.
Familiarity with month‑end, quarter‑end, and year‑end close processes in Oracle EBS.
Experience integrating Oracle EBS financials with third‑party applications, including banking systems.
Strong understanding of accounting principles and their implementation in Oracle EBS.
Hands‑on experience with Oracle Financials (AP, AR, GL), including subledger accounting, journal imports, and account reconciliation.
Ability to troubleshoot and resolve performance issues in AP, AR, and GL modules.
Compensation and Benefits The salary range for this position is $100,000-120,000 CAD. In addition to a competitive base salary, certain roles may be eligible for an annual bonus and/or equity grant.
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Job Summary We are seeking an Oracle EBS Finance Modules Developer with expertise in Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) modules. The role will customize, configure, and support Oracle EBS financial modules to improve efficiency, streamline processes, and ensure seamless system operations.
Responsibilities
Develop and maintain customizations for AP, AR, and GL modules.
Modify Oracle Forms, Reports, PL/SQL procedures, and OAF to support financial workflows.
Build concurrent programs, PL/SQL scripts, and batch jobs to automate processes such as invoice processing, payments, journal imports, and reconciliations.
Develop Oracle BI Publisher reports for financial reporting needs, including balance sheets, income statements, and aging reports.
Manage and develop interfaces between finance modules and internal or third-party systems, including bank integrations (e.g., ACH, wire transfers).
Support data exchange with external systems, including invoicing, payment processing, and financial transactions.
Assist with month‑end, quarter‑end, and year‑end closing processes to ensure accurate financial reporting.
Reconcile AP, AR, and GL transactions during closing periods to maintain financial accuracy.
Configure AP, AR, and GL modules based on business needs, including account setups, payment terms, tax codes, and bank configurations.
Ensure seamless integration between subledger and General Ledger for accurate journal entries and financial reporting.
Collaborate with functional consultants to align customizations with business processes.
Optimize PL/SQL procedures, concurrent requests, and reports for improved performance.
Troubleshoot and address performance issues related to invoice processing, payment runs, journal imports, and financial reporting.
Qualifications
Bachelor’s degree in Computer Science, Information Technology, Accounting, or a related field (or equivalent experience).
4+ years of hands‑on experience with Oracle EBS, focusing on AP, AR, AND GL modules. Experience with Oracle EBS 12.2 is a plus.
Proficiency in PL/SQL, SQL, Oracle Forms, Reports, and Oracle Application Framework (OAF).
Experience with BI Publisher for custom financial reporting.
Familiarity with month‑end, quarter‑end, and year‑end close processes in Oracle EBS.
Experience integrating Oracle EBS financials with third‑party applications, including banking systems.
Strong understanding of accounting principles and their implementation in Oracle EBS.
Hands‑on experience with Oracle Financials (AP, AR, GL), including subledger accounting, journal imports, and account reconciliation.
Ability to troubleshoot and resolve performance issues in AP, AR, and GL modules.
Compensation and Benefits The salary range for this position is $100,000-120,000 CAD. In addition to a competitive base salary, certain roles may be eligible for an annual bonus and/or equity grant.
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