Senior Oracle Federal Financials (B2R and P2P) SME

Company Description

At i360technologies, we help our employees succeed. Competitive pay, robust benefits for full-time employees, and professional development opportunities are a few reasons that i360 is a great place to build your career. Founded in 1999, i360 is a growing GOVCON professional services company looking for motivated individuals excited to embrace a fast-paced environment while applying strategic problem-solving skills, excellent work ethic, and positive energy to an already first-class team. You have a home with us if you enjoy solving complex business problems through business consulting and technology implementation. At i360, we offer unlimited professional growth and career possibilities.

Job Description

  Responsibilities:  

• Provide expertise in Oracle GL, FV, SLA, PO and AP modules to triage, troubleshoot and resolve issues 
• Implement new initiatives and federal mandates such as G-Invoicing and IPP  
• Work with customer to streamline operations and improve overall solution 
• Provide oversight to Help Desk Support Team resolving deployed Agency and partner functional issues and elevating defects and change requests through the Configuration Management process.  
• Document Help desk trouble tickets in the help desk ticketing tool and leveraging the tool to create help desk metrics and frequently asked question guides.   
• Analyze and resolve reported help desk problems  
• Triage problems to determine potential causes and to resolve or escalate issues as appropriate. 
• Develop and conduct functional help desk training sessions for help desk team members  
• Support Help desk 5 days per week on client site 
• Provide leadership and expertise to troubleshoot and review and recommend improvements based upon “best practices” and R12 functionality for the following Budget-to-Report (B2R) business process flow areas and tasks:   
  • Budget Planning & Formulation   
  • Federal Admin  
  • Distribute Budget   
  • Manage Budget   
  • Manage Continuing Resolution Authority  
  • Reprogram and Rescind Funds  
  • Maintain the General Ledger  
  • Create and Post Journal Entries  
  • Prior Period Adjustments  
  • Reporting Month and Year End Closing  
• Must provide leadership and expertise to troubleshoot and review Sub-Ledger Accounting (SLA) rules and recommend improvements based upon “best practices” and R12 functionality  
• Assist project teams in configurations and standardizations when adding new clients to the shared service platform  
• Provide requirement analysis, process review, configuration and development, documentation, and implementation services for production sustainment and system enhancements within a shared service Oracle Federal Financial R12 environment  
• Identify and document requirements working with users  
• Identify processes, document gaps, and provide solutions to bridge gaps and enhance processes for customer migration to R12 Global Model  
• Provide Oracle R12 configurations and documentation in multiple environments  
• Provide designs and data mapping for interfaces, extensions, conversions, and reports  
• Assist with test plans, provide testing documentation, and perform testing activities  
• Assist with training sessions and documentation  
• Plan, coordinate, and provide cut-over activities for adding new customers into the production environment and post-production support  
• Provide input to planning and scheduling direction for project and release management 
• Experience working with existing account generators and rules and recommend improvements based upon “best practices” and R12 functionality for the Sub-Ledger Accounting (SLA) rules  
• Provide leadership and expertise to troubleshoot and review and recommend improvements based upon “best practices” and R12 functionality for the following Procure to Pay (P2P) business process flow areas and tasks:   
  • Manage Requisitions   
  • Manage Approvals  
  • Manage Suppliers  
  • Funds Check  
  • Source Goods & Services  
  • Manage Contracts 
  • Execute Purchases  
  • Process Receipts, Acceptance & Return   
  • Enter Invoice & Match   
  • Execute Disbursement  
• Provide analysis and problem resolution to implement fixes to reported problems escalated from help desk team  
• Provide updates to and validation of internal control documentation  

Qualifications

• BS/BA degree in relevant discipline such as MIS, IT, Computer Science, Business, Accounting, and Finance required  
• Must have strong Oral and Written Communication skills 
• Must have strong experience working within Teams 
• Must have strong Client Support Skills with Flexible an