7 дней назад
Senior Accountant (Workday Financials)
130 000 - 165 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant (Workday Financials): Supporting monthly and quarterly close activities, accounting operations, and the transition from Oracle to Workday Financials with an accent on global close processes, controls, and finance transformation. Focus on executing ERP testing, resolving accounting process issues, improving close visibility, and building scalable, automated ways of working.
Location: New York, United States; hybrid and on-site work
Salary: $130,000–$165,000 per year, plus equity and bonus opportunities.
Company
operates a corporate accounting organization supporting multiple global entities and finance transformation initiatives.
What you will do
- Support monthly and quarterly close activities, including journal entries, account reconciliations, financial statement review, flux analysis, and general ledger work.
- Develop and improve the global accounting close calendar, coordinating deadlines, dependencies, and activities across entities.
- Review accounting and close processes to identify opportunities for standardization, simplification, automation, and stronger controls.
- Develop close metrics and process documentation, including procedures, process flows, ownership matrices, and accounting policies.
- Execute and coordinate end-to-end accounting testing in Workday Financials, validate results, identify defects, and resolve implementation issues.
- Support post-go-live stabilization and broader finance transformation initiatives while partnering with FP&A, Payroll, Procurement, Tax, Treasury, and accounting teams.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 5 years of progressive accounting experience with strong knowledge of U.S. GAAP, general ledger accounting, reconciliations, financial reporting, and month-end close.
- Experience developing close calendars, coordinating cross-functional close activities, or driving close acceleration initiatives.
- Strong organizational, project management, analytical, and problem-solving skills.
- Advanced Excel skills and experience working with large, complex data sets.
- Experience with Workday Financials and the ability to work in a fast-paced environment with multiple workstreams.
Nice to have
- Combination of Big 4 public accounting and industry accounting experience.
- CPA or equivalent professional accounting qualification.
- Experience with ERP implementation, finance transformation, or significant accounting process improvement initiatives.
- Experience with Oracle ERP or similar enterprise financial systems.
Culture & Benefits
- High-visibility, hands-on work across global accounting entities and teams.
- Opportunity to strengthen controls, improve financial close processes, and build scalable technology-enabled workflows.
- Hybrid and on-site work based in New York.
- Equity and bonus opportunities in addition to base salary.
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