Record to Report Configuration Specialist

🕒 5 days ago

🏛️ District of Columbia, Washington – Remote

🏛️ District of Columbia – Remote ☕ Washington – Remote

💵 $70.5k - $136.7k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

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Accenture Federal Services

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2017

💼 Consulting

🎖️ Defense

📦 Logistics

Consulting • Defense • Logistics

Accenture Federal Services is a division of Accenture that focuses on delivering technology and consulting services to the U. S. federal government. With capabilities in cloud, cybersecurity, data and artificial intelligence, digital engineering, and emerging technologies, Accenture Federal Services supports federal agencies in achieving mission-critical outcomes through innovation and technological advancement. The company emphasizes building secure, scalable solutions, enhancing decision-making with data-driven insights, and transforming digital infrastructures to meet complex governmental needs. By leveraging advanced R&D and human-centered design, they aim to improve the performance and resilience of government operations.

📋 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 (SIT, UAT, regression) 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 (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

🏖️ Benefits

• Collaborate with a caring community • Hands-on experience • Certifications • Industry training