ERP Functional General Ledger

Accenture México; Monterrey; Presencial; MXN 700.000 - 900.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development

Global projects

Innovative tools

Expert contact with global networks

Cutting-edge technologies

Ongoing training

Team-based environment

International projects

Descripción de la vacante

Accenture México is seeking an ERP Functional Consultant for Oracle Cloud General Ledger (GL) to configure, implement, and support Oracle Cloud Financials, ensuring accurate financial processing and reporting.

You will collaborate with Finance and IT stakeholders in a dynamic, international, nearshore environment, supporting US‑based clients and driving ERP implementations and continuous improvements.

Formación

• 2–4+ years of experience as an Oracle Cloud GL Functional Consultant.
• Hands-on ledger configuration (primary and secondary ledgers), journal processing, and period open/close.

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 SIT and 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 SME ensuring compliance and best practices.

Conocimientos

Oracle Cloud GL

R2R processes

COA design

Subledger Accounting

Accounting fundamentals

Herramientas

Smart View

OTBI

BI Publisher

Descripción del empleo

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.

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

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, accounting calendars, and 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.