JDE Finance Specialist
6 days ago
Hackensack, NJ, United States
HCLTech
Full-time
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Location : Franklin Lakes, NJ ( Onsite)
Experience: 12+ Years Oracle JDE Functional Consultant (Finance) | Oracle JDE Financial Systems Analyst. Responsible for supporting, configuring, optimizing, and maintaining Oracle JD Edwards (JDE) EnterpriseOne/World financial modules while ensuring business and accounting processes are effectively integrated with the ERP system.
Job Description & Role
- Serve as the subject matter expert (SME) for JD Edwards Financial Management modules.
- Support and maintain General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Fixed Assets modules.
- Gather, analyze, and document finance business requirements from stakeholders.
- Translate business requirements into JDE functional specifications and system solutions.
- Configure and maintain JDE financial applications, processing options, and system setups.
- Lead month-end, quarter-end, and year-end financial closing support activities.
- Troubleshoot finance-related system issues and provide timely resolution.
- Coordinate with technical teams for custom development, integrations, and enhancements.
- Support financial reporting requirements through JDE reports, UBEs, and One View Reporting.
- Ensure accuracy and integrity of financial data within the ERP environment.
- Manage chart of accounts structures, business units, companies, and fiscal calendars.
- Facilitate testing activities including SIT, UAT, and regression testing.
- Develop and maintain functional design documents, SOPs, and process documentation.
- Train end users on JDE financial processes and best practices.
- Support audit requirements by providing controls, documentation, and system traceability.
- Collaborate with accounting, finance, procurement, supply chain, and IT teams.
- Monitor system performance and recommend process improvements and automation opportunities.
- Ensure compliance with accounting standards, internal controls, and corporate policies.
- Participate in ERP transformation initiatives, finance process optimization, and digital automation projects.