Senior Accountant Workday & Consolidation

MINIMUM QUALIFICATIONS

• Bachelors degree required Masters preferred
• 46 years of relevant experience required
• Experience with Workday Finance required; familiarity with FDM configuration and maintenance preferred
• Experience with intercompany accounting and financial consolidation processes preferred

KEY RESPONSIBILITIES & ACCOUNTABILITIES

• Leads and executes the development organization preparation and updating of complex financial statements journals accounts ledgers and reports for various financial needs within an automated financial system to ensure accurate recording and reporting of financial transactions
• Manages and maintains the Financial Data Model (FDM) including updating and governance of worktags cost centers and organizational hierarchies to ensure data accuracy and reporting consistency
• Supports maintenance of Workday Finance including testing configurations troubleshooting and ongoing optimization to support financial operations
• Performs intercompany accounting transactions ensuring proper elimination entries reconciliation of intercompany balances and compliance with internal policies
• Supports and executes financial consolidation processes including the aggregation of entity-level financials preparation of consolidated reporting packages and provides international audit support
• Prepares and analyzes financial reports data and records identifies discrepancies investigates and recommends solutions as needed
• Monitors automated financial systems develops and documents controls to ensure system reliability and data integrity
• Performs complex accounting and auditing reconciliations journal entries schedules and reports
• Answers questions and provides accounting related information to internal and external stakeholders according to established policies and procedures
• Facilitates trainings and provides financial guidance to management and staff on accounting processes Workday Finance functionality and FDM structure