Sr. Oracle Fusion ERP General Ledger/Record-to-Report; R2R
Listed on 2026-09-29
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Retail
Financial Reporting
Job Title: Sr. Oracle Fusion ERP General Ledger Functional Consultant/
Record-to-Report (R2R)
Location: REMOTE with Travel to Barbados, Jamaica, Toronto. Also, potentially Eastern Caribbean islands, Tampa, or Scottsdale.
Duration: 12 months
Start: 2 weeks
Interview: Video
MUST / Require the Oracle GL certification.
1. Enterprise Financial Structure & Ledger Design Expertise in Insurance industryThe consultant must be able to architect and configure:
- Primary, Secondary, Reporting, and Statutory Ledgers
- Legal Entity and Business Unit structures
- Multi-currency configurations
- Multi-IFRS reporting requirements specifically in insurance preferred
- Chart of Accounts (COA) design and governance
- Knowledge of configuration for regulatory reporting
The consultant should possess deep functional knowledge of the end-to-end R2R process including:
- Allocations
- Revaluations
- Currency Translation
- Consolidations (shared or deferred with/to Financial Consolidation & Close)
- Close Management (shared or deferred with/to Financial Consolidation & Close)
Financial Reporting (shared or deferred with/to Financial Consolidation & Close)
For clients with numerous companies, operating units, or acquired businesses, the consultant should understand:
- Global Intercompany Accounting, hub-spoke models, settlement processing
- Elimination rules (shared or deferred with/to Financial Consolidation & Close)
- Intercompany balancing
- Cross-entity accounting
- Shared service finance models
- Group reporting requirements
A strong GL consultant must be able to drive:
- Legacy COA mapping
- Historical balance conversion
- Worked with EDM (Enterprise Data Management) governance
- Reconciliation and cutover planning
The consultant should be able to translate executive reporting requirements into Oracle designs supporting:
- Management Reporting (shared or deferred with/to Financial Consolidation & Close)
- Regulatory Reporting (shared or deferred with/to Financial Consolidation & Close)
- GAAP Reporting (shared or deferred with/to Financial Consolidation & Close)
- IFRS Reporting (shared or deferred with/to Financial Consolidation & Close)
- Financial Statement Design (shared or deferred with/to Financial Consolidation & Close)
$000,000 – $000,000 Salary range is not shown on the candidate portal
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