Oracle Cloud GL Functional Consultant — ERP & R2R Expert

Accenture México; Monterrey; On-site; MXN 700,000 - 900,000; Full time

Benefits offered by this job

Career development

Global projects

Innovative tools

Expert contact with global networks

Cutting-edge technologies

Ongoing training

Team-based environment

International projects

Job summary

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.

Qualifications

• 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.

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 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.

Skills

Oracle Cloud GL

R2R processes

COA design

Subledger Accounting

Accounting fundamentals

Tools

Smart View

OTBI

BI Publisher

Job description

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.