Sr. Oracle Fusion ERP General Ledger / Record-to-Report (R2R)

ZealHire Inc.; Northern (KY); Hybrid; USD 120,000 - 180,000; Full time

Job summary

ZealHire Inc. seeks a Sr. Oracle Fusion ERP General Ledger Functional Consultant with Record-to-Report (R2R) expertise.

The role is remote with travel to Barbados, Jamaica, Toronto, and potentially other locations, for a 12-month engagement starting in two weeks. Must hold Oracle GL certification and lead multi-ledger, multi-entity and regulatory reporting initiatives. The ideal candidate will architect and configure primary and statutory ledgers, manage intercompany settlements, data

Qualifications

• Must have Oracle GL certification.
• Experience leading end-to-end R2R processes in global setups.
• Strong knowledge of multi-entity consolidation and intercompany accounting.
• Experience with regulatory reporting design and governance.

Responsibilities

• Architect and configure primary, secondary, reporting, and statutory ledgers.
• Lead end-to-end R2R processes incl. allocations, revaluations, currency translation, consolidations, close management.
• Handle multi-entity consolidation and intercompany settlement models.
• Oversee data conversion, legacy COA mapping, and EDM governance.
• Translate executive reporting requirements into Oracle designs for GAAP/IFRS.

Skills

Oracle Fusion ERP

General Ledger

Record-to-Report (R2R)

Intercompany Accounting

Multi-Entity Consolidation

Data Governance

Regulatory Reporting

Tools

EDM (Enterprise Data Management)

Job description

Sr. Oracle Fusion ERP General Ledger / Record-to-Report (R2R) | JPC-8557

Job Title: Sr. Oracle Fusion ERP General Ledger Functional Consultant/ Record-to-Report (R2R)

Location: REMOTE with Travel toBarbados, Jamaica, Toronto. Also, potentially Eastern Caribbean islands, Tampa, or Scottsdale.

Duration: 12 months

Start: 2 weeks

Interview: Video

MUST / Require the Oracle GL certification.

1. Enterprise Financial Structure & Ledger Design Expertise in Insurance industry

The consultant must be able to architect and configure:

• Primary, Secondary, Reporting, and Statutory Ledgers
• Legal Entity and Business Unit structures
• Multi-currency configurations
• Multi-IFRS reporting requirements specifically in insurance preferred
• Chart of Accounts (COA) design and governance
• Knowledge of configuration for regulatory reporting

2. Record-to-Report (R2R) Process Leadership

The consultant should possess deep functional knowledge of the end-to-end R2R process including:

• Allocations
• Revaluations
• Currency Translation
• Consolidations (shared or deferred with/to Financial Consolidation & Close)
• Close Management (shared or deferred with/to Financial Consolidation & Close)Financial Reporting (shared or deferred with/to Financial Consolidation & Close)

3. Multi-Entity Consolidation & Intercompany Expertise

For clients with numerous companies, operating units, or acquired businesses, the consultant should understand:

• Global Intercompany Accounting, hub-spoke models, settlement processing
• Elimination rules (shared or deferred with/to Financial Consolidation & Close)
• Intercompany balancing
• Cross-entity accounting
• Shared service finance models
• Group reporting requirements

4. Data Conversion, Integration & Financial Data Governance

A strong GL consultant must be able to drive:

• Legacy COA mapping
• Historical balance conversion
• Worked with EDM (Enterprise Data Management) governance
• Reconciliation and cutover planning

5. Financial Reporting, Compliance & Solution Design Leadership

The consultant should be able to translate executive reporting requirements into Oracle designs supporting:

• Management Reporting (shared or deferred with/to Financial Consolidation & Close)
• Regulatory Reporting (shared or deferred with/to Financial Consolidation & Close)
• GAAP Reporting (shared or deferred with/to Financial Consolidation & Close)
• IFRS Reporting (shared or deferred with/to Financial Consolidation & Close)
• Financial Statement Design (shared or deferred with/to Financial Consolidation & Close)

$000,000 – $000,000 Salary range is not shown on the candidate portal