Overview
Remote
65 - 70
Accepts corp to corp applications
Contract - W2
Contract - Independent
Contract - 6 Month(s)
No Travel Required
Unable to Provide Sponsorship
Skills
Workday Finance
Job Details
Note: We need Certified candidates (Workday Pro/Implementer in Core Financials or Adaptive Planning)
Description:
Logical Grouping: Record to Report (R2R), Tax, Treasury, Adaptive Planning, Business Finance
Focus: This role focuses on the General Ledger, closing the books, and financial strategy. You are the partner to the Controller and FP&A teams.
Key Responsibilities (Strategy & Configuration):
Record to Report (R2R): Own the Financial Data Model (FDM). Configure Business Processes for Journals, Fixed Assets, and Allocations. Design the period-close checklist to shorten close cycles.
Adaptive Planning: Maintain the integration between Workday Core Fin and Adaptive. Manage versions, sheets, and level structures for annual budgeting and forecasting.
Tax & Treasury: Configure Bank Account Management, Settlement Rules, and Ad-hoc Bank Transactions. Manage withholding tax rules and sales tax adapter integrations.
Reporting: Design Composite Reports for external financial statements (Balance Sheet, P&L, Cash Flow).
L2 Support & Operational Activities (Daily Run)
Period Close Support: Troubleshoot "red" errors preventing period close (e.g., resolving unposted journals, fixing accounting date mismatches).
Bank Reconciliation: Investigate and fix bank statement lines that fail to auto-reconcile with system transactions.
Adaptive User Support: Troubleshoot access issues for budget managers and fix broken formulas in Adaptive sheets.
Asset Management: Correct asset depreciation errors or rollback incorrect asset disposals.
FDM Governance: Review and approve requests for new Cost Centers or Ledger Accounts, ensuring they map correctly to Adaptive.
Qualifications
Mandatory Certification: Workday Pro/Implementer in Core Financials or Adaptive Planning.
Experience: 5+ years in Finance Systems, with deep knowledge of GAAP/IFRS accounting principles.
Background: CPA or background in Accounting is highly preferred.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.