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 robust 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 (Toronto)
🏢 ZealHire
📍 Toronto