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Job Title


Oracle Record-to-Report Functional Consultant


Company : Kforce


Location : New York City, NY


Created : 2026-04-20


Job Type : Full Time


Job Description

Kforce has a client in NYC that is seeking an Oracle Record-to-Report (RTR) Functional Consultant.nnKey Responsibilities:n Lead functional workshops for Record-to-Report (R2R) processes across General Ledger (GL), Subledger Accounting (SLA), Fixed Assets (FA), Cash Management (CM), Intercompany, and Financial Closen Analyze current-state financial processes and design future-state R2R flows aligned withnOracle Fusion Financials Cloud best practicesn Configure Oracle Fusion modules for GL, FA, CM, Intercompany, SLA rules, and accounting transformations including FAH-based accounting if applicablen Develop Business Process Design documents, Configuration Workbooks, Functional Design Specifications (FDS) and end-to-end process documentationn Support chart of accounts design, financial calendar setup, ledger configuration, and reporting hierarchy definitionn Validate R2R integration touchpoints with Procurement (PTP), Order-to-Cash (OTC), Projects (PPM), FAH, and EPM (FCCS/EPBCS)n Collaborate with Integration teams to define and test interfaces for journals, bank statements, asset data, and intercompany transactions using OIC, FBDI, REST/SOAP APIsn Support financial data migration including COA mapping, opening balances, asset conversion, bank configuration, and reconciliationn Create and execute test scenarios for SIT, UAT, regression testing, and period-close simulationsn Validate R2R accounting accuracy across subledgers, SLA rules, FAH transformation rules, and GL postingsn Provide functional support for cutover, period close readiness, deployment, and hypercare activitiesn Collaborate with reporting teams to validate OTBI, BI Publisher, and financial statement reports