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Tharseo IT · 1 month ago

Oracle EBS Financial Analyst – General Ledger

San Antonio, TX

Full-time

Hybrid

Entry Level

$140K/yr - $170K/yr

1+ years exp

Tharseo IT is seeking an Oracle EBS Financial Analyst – General Ledger to support a large-scale Oracle E-Business Suite modernization and financial transformation initiative. The role involves working with finance and ERP teams to assist with configuration, testing, documentation, and functional analysis across various Oracle Financial modules.

Cloud ManagementInformation TechnologySoftware

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Assist in configuring and maintaining Oracle EBS GL setups including chart of accounts, accounting flexfields, calendars, ledgers, and cross-validation rules

Support documentation and validation of financial configuration decisions in alignment with standard Oracle practices

Participate in analyzing financial processes to identify configuration improvements, efficiency opportunities, and controls alignment

Support core finance cycles such as:

General Ledger posting

Period close

Intercompany transactions

Budget and journal processing

Cash management interactions with GL

Troubleshoot functional issues, research root causes, and provide recommendations for resolution

Create and execute test cases for Unit Testing, System Integration Testing (SIT), and User Acceptance Testing (UAT)

Document test evidence, defects, results, and retest activities

Coordinate with technical and functional teams to validate enhancements, integrations, and data conversions

Support data validation and reconciliation of GL balances, journal entries, and financial reports during conversions or integrations

Assist in validating mapping rules for inbound/outbound interfaces and financial reports

Review, validate, and troubleshoot financial data anomalies across modules

Contribute to SOPs, process flows, user documentation, and functional specifications

Support training sessions and knowledge-transfer activities for end users or junior analysts

Maintain configuration workbooks and traceability matrices

Collaborate with Accounts Payable, Accounts Receivable, Procurement, Projects, and Treasury teams to ensure GL alignment across modules

Partner with developers on RICEW components and functional specifications when enhancements or integrations impact GL

Adhere to ERP governance, documentation standards, and quality review processes

Ensure financial configurations and processes comply with internal controls, audit requirements, and federal financial management standards

Maintain secure handling of financial and operational data

Qualification

Oracle EBS FinancialsGeneral Ledger conceptsCompTIA Security+Excel proficiencySQL knowledgeAnalytical skillsProblem-solving skillsCommunication skillsDocumentation skills

Required

Bachelor's degree in Accounting, Finance, Information Systems, or related field

1–3 years of hands on experience with Oracle EBS Financials or similar ERP financial systems

U.S. citizenship and ability to obtain a government clearance

CompTIA Security+ certification

Foundational understanding of: General ledger concepts, Accounting structures, Financial close processes, Procure-to-pay and order-to-cash interactions

Ability to write requirements, business process documentation, test scripts, and SOPs

Strong analytical, problem-solving, and communication skills

Proficiency in Excel and understanding of ERP data structures

Ability to work in a remote environment with occasional travel onsite to Lackland Air Force Base in San Antonio, Texas