Accenturefederalservices
Oracle Cloud General Ledger Functional Lead
financefull-timeWashington, DC
SALARY
Not listed
WORK TYPE
remote
JOB TYPE
full-time
INDUSTRY
general
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About the role
You Are
Oracle Cloud General Ledger Functional Lead
The Work
As the Oracle Cloud General Ledger Functional Lead, you will serve as the chief architect and strategic owner of the Record‑to‑Report (R2R) process. You will design the financial core of the enterprise—from the Chart of Accounts (COA) and Subledger Accounting (SLA) rules to consolidated financial reporting. In this senior leadership role, you will guide accounting executives, lead a team of consultants, and ensure the functional integrity, auditability, and compliance of the General Ledger. You will also own solution governance, testing strategy, and the end‑to‑end delivery of GL and subledger functionality across Oracle Cloud Financials.
Key Responsibilities
- Own and architect the complete R2R solution, including COA structure, SLA rules, close process design, and financial reporting strategy
- Lead, mentor, and govern the work of functional consultants; establish GL and subledger best practices and quality standards
- Facilitate strategic design sessions with senior accounting leaders (Controller, CFO) and advise on complex COA, reporting, and close‑process decisions
- Partner with the Project Manager to own the R2R functional workstream, deliverables, and issue resolution
- Serve as the top escalation point for all GL and subledger functional challenges across AP, AR, FA, PPM, and SCM modules
- Define the testing strategy for the full R2R process; oversee SIT, UAT, and reconciliation validation
- Ensure functional integrity, auditability, compliance, and alignment with enterprise accounting and regulatory standards
- Maintain deep expertise in the Oracle ERP Cloud Financials ecosystem, including key integrations and reporting tools
- Provide leadership, guidance, and communication across cross‑functional teams and senior stakeholders
Here’s What You Need
- Minimum 8+ years of hands-on experience in Oracle General Ledger (Cloud or EBS)
- Proven experience leading the GL/R2R workstream on multiple (3+) full-cycle Oracle Cloud Financials implementations
- Deep expertise in the end-to-end Record-to-Report (R2R) business process and advanced accounting principles
- Expert-level, hands-on configuration experience with the Chart of Accounts, Subledger Accounting (SLA), and financial reporting tools (FRS, OTBI)
- Expert-level architectural understanding of how all major subledgers (AP, AR, FA, PPM, SCM) post to the General Ledger
- Demonstrated experience leading and mentoring teams of functional consultants
- Exceptional leadership, workshop facilitation, and communication skills, with a proven ability to advise and influence senior-level stakeholders
- Minimum 6+ years Oracle ERP Cloud General Ledger solution experience with 1-2 full cycle implementation experience.
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