- Workday Financials system management including but not limited to maintenance and configuration of allocations creation maintenance testing and review of integrations to 3rd party systems
- Assist team with maintenance of metadata business processes security groups and user raised support tickets for Workday Financials and other financial systems
- Adhere to established Service Level Agreements for support tickets and delivering on commitments
- Lead the implementation configuration testing integrations maintenance monitoring support tax and reporting compliance integrity of internal controls and generally accepted accounting principles and issue resolution of all proprietary and 3rd party financial systems such as Workday Ascend Appzen Xignite Ceridian Tax Services
- Encourage and support team initiatives to enhance user involvement and knowledge of the financial systems
- Partner with diverse stakeholders to design test implement and maintain best practices for systems and processes within the configuration of Workday
- Partner with business gathering requirements developing fit gap analysis training on new features and providing adoption recommendations of new or deprecated functionality from Workday Financials releases and updates
- Configure test and implement new features and or enhanced functionality for Workday Financials
- Collaborate and partner with users to ensure financial systems are leveraged to drive efficiencies
- Assist team with completion of user acceptance testing for Workday feature releases to ensure key user stakeholders understand changes
- Develop configure and modify custom Workday financials reports and dashboards
- Participate in implementations upgrades integration support and enhancement of financial systems
- Prepare summarize and timely submit external auditor requests related to IT support of financial systems
- Partner with external contractors for 3rd party support when necessary
- Accounting Finance Functional Knowledge Requirements:
- General accounting knowledge of Financial Statements including Balance Sheets Income Statements and Trial Balances
- General understanding of system consolidation with varying ledger and reporting currencies and complex intercompany transactions
- Solid understanding of Accounting Finance processes and concepts and general accounting operations
- Procure to Pay Order to Cash Treasury Banking and compliance
Preferred Skills:
- Multinational company experience
- Prior exposure to or implementation of Workday Adaptive Planning
- Prior exposure to or implementation of Workday Prism Analytics
- Experience partnering with software engineering teams on integrations
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