Record to Report Configuration Specialist
Core
Design, configure, and maintain financial-accounting processes within ERP platforms to ensure accurate financial-data flow and seamless period-close activities.
Role type
Record to Report Configuration Specialist
Builds
Scalable, compliant system configurations for General Ledger, Allocations, Intercompany, and Financial Reporting modules
Domain
US Federal Government / Enterprise Financial Systems
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
ERP R2R module configuration, accounting principles, financial-close processes, journal lifecycle management, functional requirements translation, test management, defect resolution, system integration troubleshooting
Preferred skills
Oracle Cloud ERP expertise
Technologies
Oracle Cloud ERP, Oracle E-Business Suite
Responsibilities
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; Validate integrations across upstream and downstream finance processes; Support testing cycles (SIT, UAT, regression) and resolve functional or cross-module defects; Troubleshoot system integration issues and ensure accuracy of financial postings throughout the journal lifecycle
Seniority
Mid-level, hands-on IC
