13 Sep
|
Boltin
|
New South Wales
13 Sep
Boltin
New South Wales
Senior Workday Financials Support Consultant
Role Overview
We are seeking an experienced Senior Workday Financials Support Consultant to provide L2/L3 production support across the Workday Financial Management platform.
The consultant will act as the functional lead for Financial Accounting, Banking & Settlement, Customer Accounts, Projects, Assets, Grants and Financial Reporting, ensuring stable operations, issue resolution, enhancement support and continuous improvement.
The role requires strong business process knowledge, production support experience and the ability to work directly with Finance teams and technical teams to resolve incidents and implement enhancements.
Key Responsibilities:
- Manage Ledger Accounts, Revenue Categories and Spend Categories
- Support journals and accounting adjustments
- Troubleshoot accounting posting issues
- Support allocations and settlements
- Resolve close-related issues.
Banking & Settlement
- Support bank accounts and banking setup
- Investigate reconciliation exceptions
- Support positive pay and payment file issues
- Coordinate with banking providers.
Customer Accounts & Revenue
- Support customer invoices and adjustments
- Resolve customer accounting issues
- Support revenue recognition processes
- Support collections and aging activities.
Projects & Grants
- Support project setup and maintenance
- Support project costing
- Support grant management
- Support award administration
- Troubleshoot project accounting issues
- Support project reporting and allocations.
Business Assets
- Support asset acquisition and capitalization
- Support asset transfers and retirements
- Perform asset reconciliation activities.
Reporting & Compliance
- Manage custom reports and dashboards
- Assist with month-end activities
- Perform reconciliations
- Support regulatory reporting requirements
Security
- User provisioning
- Role assignments
- Domain security maintenance
- Security policy changes
- Segregation of Duties reviews
- Periodic access reviews
- Current security design/change requests
Required Skills & Qualifications
- 7+ years Workday Financials experience
- Strong experience supporting:
- Banking & Settlement
- Customer Accounts
- Projects
- Assets
- Grants
- Experience with:
- Workday FDM
- Accounting Center concepts
- EIB processing
- Strong troubleshooting skills
- Experience in production support environments
Preferred Qualifications
- Utilities industry experience
- Workday Financials certification
- Multi-company environments
- Month-end close support
- Audit and compliance support
Why Join
- Work on a large-scale Workday ecosystem with multiple modules.
- Collaborate with business and technology stakeholders across Finance, Procurement, Payroll, and Projects.
- Opportunity to support complex Workday ecosystem across cloud and third-party platforms.
- Flexible contract opportunity based in Sydney or Melbourne.
#J-18808-Ljbffr
📌 Senior Workday Financials Support Consultant (New South Wales)
🏢 Boltin
📍 New South Wales