ERP Functional General Ledger

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Overview

DARE TO BE A PART OF THE CHALLENGE! COME AND JOIN OUR TEAM TOGETHER WE CAN MAKE THE DIFFERENCE!

Technical Tools

OtherFunctional

DARE TO BE A PART OF THE CHALLENGE! COME AND JOIN OUR TEAM TOGETHER WE CAN MAKE THE DIFFERENCE!

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.

Offer

· Career 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

About the Role

~1 min read

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

Requirements

~1 min read

Experience designing and validating:
- Chart of Accounts (COA)
- Accounting calendars
- Multi-currency environments
Understanding of how COA impacts downstream modules

Solid understanding of end-to-end R2R processes
Ability to support accounting flows from subledgers into GL

Working knowledge of Subledger Accounting (SLA)
Familiarity with Accounting Hub (FAH) integrations

Strong foundation in:
- Core accounting principles
- Financial controls
- Month-end and year-end close

Advanced English (spoken and written) – required for US client interaction

Nice to Have

~1 min read

Oracle Cloud Financials certification (General Ledger)
Experience with reporting tools:
- Smart View
- OTBI
- BI Publisher
Exposure to data migration:
- FBDI templates
- Historical balance migration
- Cutover reconciliation support

#LI-LATAM

Accenture 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 www.accenture.com

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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.