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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New security design/change requests
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Required Skills & Qualifications
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7+ years Workday Financials experience
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Solid 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