20 Oct
|
ZealHire
|
Toronto
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 toBarbados, 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 solid 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 #J-18808-Ljbffr
📌 Sr. Oracle Fusion Erp General Ledger / Record-To-Report (Toronto)
🏢 ZealHire
📍 Toronto