Sr. Oracle Fusion ERP General Ledger / Record-to-Report (R2 R) | JPC-8557Job Title: Sr. Oracle Fusion ERP General Ledger Functional Consultant/ Record-to-Report (R2 R)Location: REMOTE with Travel to Barbados, Jamaica, Toronto. Also, potentially Eastern Caribbean islands, Tampa, or Scottsdale.Duration: 12 monthsStart: 2 weeksInterview: VideoMUST / Require the Oracle GL certification.1. Enterprise Financial Structure & Ledger Design Expertise in Insurance industryThe consultant must be able to architect and configure:Primary, Secondary, Reporting, and Statutory LedgersLegal Entity and Business Unit structuresMulti-currency configurationsMulti-IFRS reporting requirements specifically in insurance preferredChart of Accounts (COA) design and governanceKnowledge of configuration for regulatory reporting2. Record-to-Report (R2 R) Process LeadershipThe consultant should possess deep functional knowledge of the end-to-end R2 R process including:AllocationsRevaluationsCurrency TranslationConsolidations (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 ExpertiseFor clients with numerous companies, operating units, or acquired businesses, the consultant should understand:Global Intercompany Accounting, hub-spoke models, settlement processingElimination rules (shared or deferred with/to Financial Consolidation & Close)Intercompany balancingCross-entity accountingShared service finance modelsGroup reporting requirements4. Data Conversion, Integration & Financial Data GovernanceA robust GL consultant must be able to drive:Legacy COA mappingHistorical balance conversionWorked with EDM (Enterprise Data Management) governanceReconciliation and cutover planning5. Financial Reporting, Compliance & Solution Design LeadershipThe 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-Reportr) (Toronto)
🏢 ZealHire
📍 Toronto