Oracle Cloud General Ledger Functional Lead

<div class="content-intro"><div> <div>&nbsp;</div> <div>At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations.&nbsp;</div> <div>&nbsp;</div> <div>Join Accenture Federal Services, a technology company within global Accenture. Recognized as a Glassdoor Top 100 Best Place to Work, we offer a collaborative and caring community where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more.&nbsp;</div> <div>&nbsp;</div> <div>Join us to drive positive, lasting change that moves missions and the government forward!</div> <div>&nbsp;</div> </div></div><div> <p><strong>You Are: Oracle Cloud General Ledger Functional Lead</strong></p> <p><strong>The Work</strong></p> <p>As the <strong>Oracle Cloud General Ledger Functional Lead</strong>, 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.</p> <p><strong>Key Responsibilities</strong></p> <ul> <li>Own and architect the complete R2R solution, including COA structure, SLA rules, close process design, and financial reporting strategy</li> <li>Lead, mentor, and govern the work of functional consultants; establish GL and subledger best practices and quality standards</li> <li>Facilitate strategic design sessions with senior accounting leaders (Controller, CFO) and advise on complex COA, reporting, and close‑process decisions</li> <li>Partner with the Project Manager to own the R2R functional workstream, deliverables, and issue resolution</li> <li>Serve as the top escalation point for all GL and subledger functional challenges across AP, AR, FA, PPM, and SCM modules</li> <li>Define the testing strategy for the full R2R process; oversee SIT, UAT, and reconciliation validation</li> <li>Ensure functional integrity, auditability, compliance, and alignment with enterpris