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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.OfferCareer 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 ResponsibilitiesConfigure and support Oracle Cloud General Ledger (GL)Design and maintain Chart of Accounts (COA) and enterprise structuresSupport Record-to-Report (R2R) processes and financial operationsCollaborate with cross-functional teams to gather and analyze business requirementsSupport subledger integrations and accounting flows into GLPrepare functional documentation and solution designsExecute System Integration Testing (SIT) and User Acceptance Testing (UAT)Assist with data migration, reconciliation,



and cutover activitiesSupport month-end and year-end close processesProvide post-go-live support and continuous improvementsAct as a functional subject matter expert (SME) ensuring compliance and best practicesRequired Qualifications2–4+ years of experience as an Oracle Cloud GL Functional ConsultantStrong hands-on experience with:Ledger configuration (primary and secondary ledgers)Journal processingPeriod open/close activitiesEnterprise Structures & COAExperience designing and validating:Chart of Accounts (COA)Accounting calendarsMulti-currency environmentsUnderstanding of how COA impacts downstream modulesRecord-to-Report (R2R) Solid understanding of end-to-end R2R processesAbility to support accounting flows from subledgers into GLSubledger Accounting Working knowledge of Subledger Accounting (SLA)Familiarity with Accounting Hub (FAH) integrationsCore accounting principlesFinancial controlsMonth-end and year-end closeLanguage Advanced English (spoken and written) – required for US client interactionNice to HaveOracle Cloud Financials certification (General Ledger)Experience with reporting tools: Smart View OTBI BI PublisherExposure to data migration: FBDI templates Historical balance migration Cutover reconciliation support #LI-LATAMDeclaración 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 AccentureAccenture 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 your incredible skills and join our general 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
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📌 Erp Functional General Ledger (Monterrey)
🏢 1913 Accenture Sc Atc
📍 Monterrey