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