Sr. Oracle Fusion ERP General Ledger​/Record-to-Report; R2R

Sr. Oracle Fusion ERP General Ledger / Record-to-Report (R2R) | JPC-8557

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 industry
The 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

2. Record-to-Report (R2R) Process Leadership
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)

3. Multi-Entity Consolidation & Intercompany Expertise
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

4. Data Conversion, Integration & Financial Data Governance
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

5. Financial Reporting, Compliance & Solution Design Leadership
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