Company overview
AtlasFX is a leading SaaS platform delivering end-to-end foreign exchange (FX) risk management solutions to some of the world’s most sophisticated multinational companies. Our technology helps corporate treasury and finance teams manage currency exposures, automate hedge workflows, and ensure accurate ERP integration and accounting treatment. As we expand our product and services capabilities, we are looking for an ERP FX Reporting Specialist to join our growing global team.
Role overview
As an ERP FX Reporting Specialist, you will play a critical role in supporting our clients and internal teams with deep expertise in how enterprise ERP systems handle foreign currency transactions and reporting. You’ll help ensure accurate extraction, interpretation, and reconciliation of FX-related data from ERP systems to enable automated hedge workflows, revaluation processes, and financial reporting.
Key responsibilities
- Act as subject matter expert on how FX transactions are recorded, stored, and reported across multiple ERP systems (SAP, Oracle, JDE, NetSuite, Workday, MS Dynamics).
- Provide guidance on month-end FX processes including revaluation of balance sheet accounts and the posting of hedge accounting entries (e.g. OCI for cash flow hedges) .
- Support client onboarding by mapping ERP FX data structures and reporting tables to AtlasFX workflows.
- Assist in interpreting accounting treatment of foreign currency transactions across multiple entities and business units.
- Translate ERP data into usable formats for analytics, hedge effectiveness testing, and regulatory compliance.
- Collaborate with solution architects and product teams to improve ERP integration features and FX reporting automation.
- Provide documentation and support on ERP FX data extraction, including table structures, transactional fields, and posting logic.
Required qualifications
- Bachelor’s degree in Information Technology, Computer Science, Accounting Information Systems, Finance Technology, or related discipline.
- 5+ years of experience working with ERP systems in a functional or technical role, ideally within finance or treasury operations.
- In-depth understanding of how foreign currency transactions are managed in at least three of the following:
- SAP (ECC6 / S/4HANA)
- Oracle E-Business Suite or Oracle Cloud
- JD Edwards
- NetSuite
- Workday
- Microsoft Dynamics (AX, D365)
- Strong knowledge of end-to-end processing of foreign currency transactions in multinational companies – invoices, payments, bank reconciliation, document/account clearings, period-end revaluation, FX rates.
- Hands-on experience with ERP tables and reporting structures related to currency, GL, AP, AR, and treasury modules.
- Proficient in using spreadsheet applications (Microsoft Excel, Google Sheets).
- Strong understanding of balance sheet FX exposure management and month-end close processes.
- Ability to work independently and remotely while collaborating with global teams and clients.
Preferred qualifications
- Experience working with treasury management systems or FX risk management platforms.
- Familiarity with IFRS and/or US GAAP requirements related to foreign currency and hedge accounting.
- Experience supporting finance transformation, ERP implementation, or FX automation projects.
- Working knowledge of SQL or data extraction tools a plus.
Work environment & benefits
- Fully remote (U.S. based), flexible working hours.
- Dynamic, fast-paced fintech company with a global client base.
- Opportunity to work alongside industry leaders in corporate FX risk management.
- Competitive salary and performance-based bonus.
- Health, dental, and retirement benefits.
- Professional development and learning opportunities.
Please include your answers in your application:
1. What term is most commonly used in ERPs to denote the process of remeasuring monetary accounts at period end:
a) Valuation
b) Revaluation
c) Adjustment
d) Restatement
2. What is foreign exchange remeasurement?
a) Converting one currency to another at the current exchange rate
b) Calculating historical exchange rate differences
c) Setting fixed exchange rates for budgeting purposes
d) Adjusting the book value of foreign currency balances to reflect current exchange rates
3. How frequently should FX remeasurement be performed?
a) Only at year-end
b) At each financial reporting period (monthly, quarterly, annually)
c) Only when exchange rates change significantly
d) Once per year for tax purposes
4. An increase in the property price of a building purchased abroad in foreign currency is an example of:
a) unrealized FX gain
b) realized FX gain
c) neither of the above
5. A payment of a foreign currency invoice is an example of:
a) unrealized FX gain/loss
b) realized FX gain/loss
c) neither of the above
6. Remeasurement of a monetary account at period-end is an example of:
a) unrealized FX gain/loss
b) realized FX gain/loss
c) neither of the above
7. What is the expected FX result for a USD functional company that has accounts payable in EUR if the EUR strengthens against the USD:
a) gain
b) loss
c) no impact
8. What is the expected FX result for a USD functional company that has accounts receivable in EUR if the EUR strengthens against the USD:
a) gain
b) loss
c) no impact
9. Which of the below are monetary accounts – choose 4:
a) Fixed Assets
b) Bank accounts
c) Short-term debt
d) Inventory accounts
e) Money market investment funds
f) Long-term customer receivables
g) Equity (capital)
h) Revenues and expenses
10. In SAP/Oracle/JDE, what is the main driver of FX revaluation postings for Customer/Vendor transactions:
a) Customer/Vendor account definition
b) Account Receivable/Payable GL account definition
c) System configuration
d) Posted transactions (invoices, payments, credit memos)
Send your details and a quick note on why you’d be a great fit to [email protected]. We’d love to hear from you.
