Record to Report Configuration Specialist

22 minutes ago
Full-time
Mid Level
Finance and Accounting
Accenture

Accenture

Accenture provides management consulting, technology services, and outsourcing solutions across various industries, leveraging emerging technologies and human ingenuity to help organizations improve performance and create sustainable value.

Professional Services
100K+
Founded 1989

Description

  • Configure R2R components including journal processing, allocations, reconciliation rules, intercompany setups, and reporting structures.
  • Maintain financial-close configurations supporting period open/close, accruals, reclassifications, and automated posting workflows.
  • Translate functional and accounting requirements into ERP configurations across GL, Intercompany, Allocations, and reporting modules.
  • Validate integrations across upstream and downstream finance processes, including AP, AR, Assets, Projects, and Procurement.
  • Manage configuration documentation, update workbooks, and support migration of configurations across environments.
  • Support testing cycles including SIT, UAT, and regression testing, and resolve functional or cross-module defects.
  • Partner with finance and accounting teams to ensure configuration alignment with compliance, auditability, and internal controls.
  • Troubleshoot system integration issues and ensure accuracy of financial postings throughout the journal lifecycle.

Requirements

  • Hands-on experience configuring ERP R2R modules, with Oracle Cloud ERP preferred.
  • Strong knowledge of accounting principles, financial-close processes, and end-to-end journal lifecycle management.
  • Ability to interpret functional requirements and translate them into system configurations.
  • Experience with test management, functional-specification writing, and defect resolution.
  • Solid analytical skills with proficiency in troubleshooting system-integration issues.
  • Effective communication skills and ability to partner across technical and business teams.
  • Must be a U.S. Citizen.
  • Work authorization that does not now or in the future require visa sponsorship in the United States.
  • Candidates currently employed by a client of Accenture Federal Services or an affiliated Accenture business may not be eligible for consideration.

Benefits

  • Base pay range of $70,500 to $136,700 USD for listed locations.
  • Wide variety of benefits offered by Accenture Federal Services.
  • Hands-on experience and industry training.
  • Certification support and learning opportunities.
  • Collaborative and caring work environment.
  • Equal opportunity and accommodation support.

Interested in this position?

Apply directly on the company website

Apply Now

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