Oracle Cloud GL Functional Consultant — ERP & Financials

1913 Accenture SC ATC Company; Monterrey; On-site; MXN 600,000 - 900,000; Full time

Benefits offered by this job

Career development

Global exposure

Innovative tools

International projects

Ongoing training

Teamwork culture

Cutting-edge tech

Job summary

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.

Qualifications

• 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

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

Skills

Ledger configuration

Journal processing

Period open/close

Enterprise Structures & COA

R2R

SLA

FAH integrations

Multi-currency environments

Advanced English

Tools

Smart View

OTBI

BI Publisher

FBDI

Job description

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.