Workday Core Accounting Consultant

Our Deloitte Enterprise Performance team is at the forefront of enterprise technology, working across finance, supply chain, and IT operations to deliver holistic performance improvement and digital transformation. Join our team of strategic advisers and architects, differentiated by our industry depth to collaborate with leading solution providers and leverage your experience in strategy, process design, technology enablement, and operational services to enable heart-of-the-business solutions.

Work You'll Do As a US Delivery Center Solution Consultant on the team, you will:

• Support Workday Financials functional area lead through solution design, configuration, testing, and deployment.
• Convert ERP - Finance data such as PeopleSoft, SAP and Oracle into the Workday format.
• Develop and maintain scripts for data extraction, transformation, and validation required for data conversion.
• Troubleshoot data issues and optimize conversion cycles for performance and accuracy.
• Perform pre-load and post-load data quality checks to ensure integrity and compliance.
• Document conversion steps, issues encountered, and resolutions for internal knowledge sharing.
• Identify key drivers of a defined problem and proposes solutions.
• Perform analysis and effective diagnosis of clients' issues.
• Select the most relevant tools/techniques to meet specific client requirements.
• Understand the benefits of using state of the art methods and tools and their application on a particular engagement; contribute to continuous development of methods and tools.
• Develop solutions to client problems through application of personal experience and methods and tools; validate solutions to subject matter experts.

The Team Deloittes Government & Public Services (GPS) practice is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Emerging ERP Solutions offering drives business transformation and on-going operations for emerging cloud-based solutions to improve performance and agility of the organizations. This opportunity sits within our Deloitte US Delivery Center model, which is dedicated to driving impactful business services. It leverages Deloittes scale and talent, as well as a center delivery model to provide high-quality, cost-effective service with standardized processes and procedures to service businesses across Deloitte.

The Deloitte US Delivery Center has a small-business feel with a big-business impact. With the resources of Deloitte and a community feel, the delivery center model provides high-quality services to our clients. USDC professionals work out of one of our specific delivery center locations, and each location presents dynamic career opportunities for professionals to focus on their work with nominal travel requirements.

Qualifications Required:

• Bachelors Degree in Finance, Accounting, Computer Science, or a related field
• Must be legally authorized to work in the United States without employer sponsorship, now or in the future
• Ability to obtain and maintain the required Workday certifications
• 2+ years of experience in the following:
  • Supporting ERP financial system implementations or transformation programs
  • Journal entries, chart of accounts, and general ledger accounting
  • MS Office Suite programs (Excel, Word, PowerPoint, Outlook and Access)

Delivery Center Location & Travel Requirements:

• Hybrid Work Model: Operate under a hybrid system requiring residence within a commutable distance to one of the US Delivery Center locations (Gilbert, Lake Mary, or Mechanicsburg) or Geo-hubs (Atlanta, Charlotte, Dallas, Houston, and Philadelphia)
• Co-location Expectation: Spend up to 30% of working time co-located at an assigned office for orchestrated opportunities, including projects, practice sessions, training, and Moments That Matter at a Deloitte Delivery Center location, Geo-Hub location, approved site, or project location
• Travel Requirement: Maximum of 10% overnight travel for client or project purposes
• Relocation Requirement: If relocation is necessary, complete the move within 12 weeks from the start date to reside within a commutable distance

Preferred:

• 1+ year(s) of experience in Workday Financial data structures, configurations, and data sets
• SQL basics, ability to write queries for querying, transforming, and validating data
• Collaborating with business stakeholders to identify reporting gaps and implement SQL-based solutions
• Change management related to ERP systems or other large enterprise system deployments
• Workday Pro Integration Services Certification
• Financial Data Loading Services Certification
• Workday Pro Extend Services Certification
• Workday Pro Financial Reporting Services Certification
• 1+ year(s) of experience in PL/SQL or T-SQL, PostgreSQL or Microsoft SQL Server, Data Quality and/or Data Integrity practice

Information for applicants with a need for accommodation: .html

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.