> Markdown version of [/jobs/ext/3756890-oracle-cloud-erp-architect](https://www.wearedevelopers.com/jobs/ext/3756890-oracle-cloud-erp-architect). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md).

---

# Oracle Cloud ERP Architect

- **Company:** OpenKyber LLC
- **Location:** Atlanta, GA, United States (Remote available)
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Oracle (Applications), Oracle Cloud Infrastructure
- **Published:** October 15, 2026
- **Apply:** https://www.careerjet.com/jobad/usb9f2e0d0b4d7f2603cbbb7c1ff5e0d40

## About the Role

* 5+ years of hands-on Oracle Cloud Financials functional experience, spanning more than one module - not limited to GL and FA support tickets.
 * Demonstrated end-to-end process ownership (not just ticket resolution) in at least three of: Payables, Receivables, Cash Management, Cost Accounting, General Ledger.
 * Proven experience running or supporting the full month-end close process: subledger close, GL close, reconciliations, accruals, and close-exception troubleshooting.
 * Solid understanding of subledger accounting and how AP, AR, CM, and Cost Accounting transactions flow into and reconcile against GL.
 * Experience with Oracle Cloud tools relevant to Financials: FBDI, OTBI, BIP, Subledger Accounting (SLA) rules, and approval workflows (BPM).
 * Ability to independently diagnose and fix cross-module issues, rather than escalating or narrowing scope to a single module.
 * Strong communication skills to explain financial process impacts to both technical and business stakeholders., * Oracle Cloud Financials certification(s) - General Ledger, Payables, Receivables, or Cost Accounting.
 * Prior experience in a full-cycle Oracle Cloud Financials implementation, not only production/AMS support.
 * Exposure to Procurement or SCM modules where transactions feed into Cost Accounting and GL.
 * Experience mentoring or upskilling support-tier consultants on cross-module financial processes.

## Description

Oracle Cloud Financials Functional Consultant Location: Anywhere in the US (Travel required twice a month) Job Summary We are looking for an Oracle Cloud Financials Functional Consultant who can operate across the full Financials suite - not just General Ledger and Fixed Assets - and who is comfortable owning end-to-end processes rather than isolated support tickets. The ideal candidate has hands-on, implementation-grade depth in Payables, Receivables, Cash Management, Cost Accounting, and General Ledger, and can independently run and troubleshoot the month-end close cycle across modules.
Key Responsibilities Own end-to-end functional support and enhancements across Oracle Cloud Financials: General Ledger (GL), Fixed Assets (FA), Accounts Payable (AP), Accounts Receivable (AR), Cash Management (CM), and Cost Accounting.
Lead and troubleshoot the full month-end and period-close cycle, including subledger-to-GL reconciliation, accruals, allocations, revaluation, and close exceptions across all Financials modules.
Analyze and resolve production support tickets with root-cause fixes rather than isolated, module-siloed workarounds - tracing issues across AP/AR/CM/Cost Accounting/GL where the process actually crosses modules.
Configure and support end-to-end Payables processes: supplier invoices, payments, prepayments, withholding tax, and AP-to-GL accounting.
Configure and support end-to-end Receivables processes: invoicing, receipts, credit memos, collections, and AR-to-GL accounting.
Configure and support Cash Management: bank statement reconciliation, cash positioning, and bank-to-GL tie-outs.
Configure and support Cost Accounting: cost accounting policies, receipt accounting, and inventory/COGS valuation as they flow into GL.
Partner with cross-functional teams (Procurement, SCM, Manufacturing) to resolve issues that originate upstream of Financials but surface as GL/FA discrepancies.
Document root-cause analyses, functional designs, and knowledge articles to reduce recurring ticket volume.
Participate in CRP/SIT/UAT cycles, patch testing, and quarterly Oracle update reviews impacting Financials modules.