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 (Toronto)
🏢 ZealHire
📍 Toronto