Record to Report Configuration Specialist

Summary

Accenture Federal Services is dedicated to enhancing the US federal government’s capabilities. The Record to Report Configuration Specialist will design, configure, and maintain financial-accounting processes within ERP platforms, ensuring accurate financial data flow and efficient system functionality.

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
• 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

Skills

• Hands‑on experience configuring ERP R2R modules
• 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
• Oracle Cloud ERP preferred

Qualifications

Must Haves

• Hands‑on experience configuring ERP R2R modules
• 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

Nice to Haves

• Oracle Cloud ERP preferred