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

📌 Sr. Oracle Fusion ERP General Ledger / Record-to-ReportR) (Toronto)
🏢 ZealHire
📍 Toronto