ERP Functional General Ledger

1913 Accenture SC ATC Company; Monterrey; Presencial; MXN 600.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development

Global exposure

Innovative tools

International projects

Ongoing training

Teamwork culture

Cutting-edge tech

Descripción de la vacante

Accenture is seeking a highly motivated Oracle ERP Cloud GL Functional Consultant to join our nearshore team supporting US-based clients. You will configure, implement, and support Oracle Cloud Financials, ensuring accurate financial processing and reporting in a dynamic, international environment.

Join a team that drives ERP implementations, collaborates with Finance and IT stakeholders, and delivers continuous improvements while advancing your career through global exposure and expert guidance.

Formación

• 2–4+ years of experience as an Oracle Cloud GL Functional Consultant
• Ledger configuration (primary and secondary ledgers)
• Journal processing
• Period open/close activities
• Enterprise Structures & COA
• 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
• Familiarity with Accounting Hub (FAH) integrations
• Core accounting principles
• Financial controls
• Month-end and year-end close
• Language Advanced English (spoken and written) – required for US client interaction

Responsabilidades

• 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

Conocimientos

Ledger configuration

Journal processing

Period open/close

Enterprise Structures & COA

R2R

SLA

FAH integrations

Multi-currency environments

Advanced English

Herramientas

Smart View

OTBI

BI Publisher

FBDI

Descripción del empleo

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
• 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

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.

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

Bring your incredible skills and join our global team of innovators. We come together from different backgrounds across the world and work with the latest technologies to create value and growth for our clients. With us, you’ll continue to learn and grow so you can advance in your career. Your personal dreams and ambitions are just as important to us; that’s why we offer support any way we can—when you thrive, we all thrive. Explore your next step at Accenture Belong. Grow. Thrive. Join agreat place to work for reinventors who drive meaningful change for our clients, communities, and the world. Wo rld. Explore your next step at Accenture