Accounting Functional Analyst

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Position Summary
• Responsible for developing, implementing, updating, and maintaining accounting information systems.

Education
• Bachelor’s degree or equivalent experience

Licenses and Certification
• N/A

Experience and Skills

• Technical Experience: Workday Accounting experience or training preferred; Accounting Finance experience preferred
• Demonstrated strength with advanced Excel formulas and macros
• Understanding of Accounting operations and experience in Accounting data management and reporting
• Strong verbal and written communication skills to interact with Accounting and IT clients
• Ability to accurately collect information in order to understand and assess the clients’ needs and situation
• Strong attention to detail
• Ability to prioritize workload and provide timely follow-up and resolution
• Ability to work effectively in a fast-paced environment and handle multiple projects

Role Specific Responsibilities

• Workday Financials Support: Act as the primary point of contact for Workday Financials modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Expenses.
• System Configuration: Configure and maintain Workday Financials modules, ensuring alignment with business requirements and industry best practices.
• Business Process Optimization: Analyze and improve existing financial processes, identifying areas for automation and efficiency gains.
• Requirements Gathering: Collaborate with Accounting and accounting teams to gather and document business requirements, translating them into system configurations and enhancements.
• Testing and Validation: Conduct testing for system updates, enhancements, and new features, ensuring that changes meet business requirements and do not disrupt existing processes.
• Training and Documentation: Develop training materials and conduct training sessions for end-users to ensure effective adoption of Workday Financials.
• Troubleshooting and Support: Provide ongoing support for Workday Financials, resolving issues, and providing guidance to users.
• Reporting and Analytics: Design and maintain financial reports and dashboards within Workday to provide insights and support decision-making.
• Compliance and Security: Ensure that financial processes within Workday comply with regulatory requirements and internal controls.

Compensation (Commensurate with experience):

$61,110.40 - $94,723.20

To access our Benefits Guide/Plan Information, please click the link below:

http://www.sih.net/careers/benefits