Erp Functional General Ledger

Accenture Global; Monterrey; On-site; MXN 700,000 - 960,000; Full time

Benefits offered by this job

Career development opportunities

Work in a leading global firm

Access to innovative methods and tools

Direct contact with experts worldwide

Cutting-edge technologies used daily

Ongoing training programs

Team-focused work environment

Participation in international project

US client exposure

Job summary

Accenture is seeking an Oracle ERP Cloud General Ledger (GL) Functional Consultant to join our growing nearshore team in Monterrey, supporting US-based clients. You will configure, implement, and support Oracle Cloud Financials, ensuring accurate processing and reporting, while collaborating with Finance and IT stakeholders in an international environment.

Ideal candidates have 2–4+ years of Oracle Cloud GL experience, including COA design, R2R, and SLA integrations.

Qualifications

• 2–4+ years of experience as an Oracle Cloud GL Functional Consultant.
• Experience with ledger configuration, journal processing and period open/close.
• Understanding of COA, multi-currency, R2R and SLA integrations.
• Strong English communication for US client interaction.

Responsibilities

• Configure and support Oracle Cloud General Ledger (GL).
• Design and maintain Chart of Accounts and enterprise structures.
• Support Record-to-Report (R2R) processes and financial operations.
• Collaborate with cross-functional teams to gather requirements.
• Support subledger integrations and accounting flows into GL.
• Prepare functional documentation and solution designs.
• Execute SIT and UAT testing; assist with data migration and cutover.
• Support month-end and year-end close; provide post-go-live support.
• Act as SME ensuring compliance and best practices.

Skills

English proficiency

Client-facing

ERP knowledge

Functional consulting

Tools

Oracle Cloud

Smart View

OTBI

BI Publisher

FBDI templates

Job description

DARE TO BE A PART OF THE CHALLENGE! COME AND JOIN OUR TEAM TOGETHER WE CAN MAKE THE DIFFERENCE! Did you know that Accenture is leading the digital transformation in the World? Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Our main purpose is to collaborate with our clients, so they can become high-performance businesses. Accenture is present in more than 200 cities, 49 countries and approximately 743,000 employees worldwide. Offer

• Career development according to your profile and interests.
• Work in one of the best companies and feel proud.
• Access to an innovative methodology and tools.
• Direct contact with experts worldwide.
• Use of work schemes and cutting-edge technologies.
• Constant training.
• Work environment based on teamwork and collaboration.
• Participation in International Projects

ERP Functional Consultant – Oracle Cloud General Ledger (GL)

Language: Advanced English required (client-facing role)

About the Role

We are looking for a highly motivated Oracle ERP Cloud General Ledger (GL) Functional Consultant to join our growing nearshore team supporting US-based clients. In this role, you will be responsible for configuring, implementing, and supporting Oracle Cloud Financials, ensuring accurate financial processing and reporting. You will collaborate closely with Finance and IT stakeholders in a dynamic, international environment, helping drive successful ERP implementations and continuous improvements.

Key Responsibilities

• Configure and support Oracle Cloud General Ledger (GL)
• Design and maintain Chart of Accounts (COA) and enterprise structures
• Support Record-to-Report (R2R) processes and financial operations
• Collaborate with cross-functional teams to gather and analyze business requirements
• Support subledger integrations and accounting flows into GL
• Prepare functional documentation and solution designs
• Execute System Integration Testing (SIT) and User Acceptance Testing (UAT)
• Assist with data migration, reconciliation, and cutover activities
• Support month-end and year-end close processes
• Provide post-go-live support and continuous improvements
• Act as a functional subject matter expert (SME) ensuring compliance and best practices

Required Qualifications

• 2–4+ years of experience as an Oracle Cloud GL Functional Consultant
• Strong hands-on experience with:
• Ledger configuration (primary and secondary ledgers)
• Journal processing
• Period open/close activities

Enterprise Structures & COA

• Experience designing and validating:
• Chart of Accounts (COA)
• Accounting calendars
• Multi-currency environments
• Understanding of how COA impacts downstream modules

Record-to-Report (R2R)

• Solid understanding of end-to-end R2R processes
• Ability to support accounting flows from subledgers into GL

Subledger Accounting

• Working knowledge of Subledger Accounting (SLA)
• Familiarity with Accounting Hub (FAH) integrations

Accounting Knowledge

• Strong foundation in:
• Core accounting principles
• Financial controls
• Month-end and year-end close

Language

• Advanced English (spoken and written) – required for US client interaction

Nice to Have

• Oracle Cloud Financials certification (General Ledger)
• Experience with reporting tools:
• Smart View
• OTBI
• BI Publisher
• Exposure to data migration:
• FBDI templates
• Historical balance migration
• Cutover reconciliation support

#LI-LATAM About Accenture Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com Declaración de igualdad de oportunidades en el empleo Creemos que nadie debe ser discriminado por sus diferencias. Todas las decisiones de empleo se tomarán sin importar la edad, raza, credo, color, religión, sexo, origen nacional, ascendencia, discapacidad, condición de veterano militar, orientación sexual, identidad o expresión de género, información genética, estado civil, ciudadanía ni ningún otro criterio protegido por la legislación aplicable. Nuestra rica diversidad nos hace más innovadores, competitivos y creativos, lo que nos ayuda a servir mejor a nuestros clientes y comunidades.