CrawlJobs Logo

Finance Specialist - Workday Financials

socialvalueportal.com Logo

Social Value Portal Ltd

Location Icon

Location:
United Kingdom , London

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

In this role you will be a member of the Workday Configuration team supporting and enhancing our existing Workday functionality through continuous improvement.

Job Responsibility:

  • Provide support for the delivery of Grow & Transform enhancements across the Workday Financials Roadmap, based on detailed planning with Product Owners, and where necessary, provide Workday subject matter expertise across all modules in Workday Financials
  • Work within a team of Finance systems specialists who are responsible for Workday configuration enhancements, optimisation, new features and functionalities
  • Work with end users and product owners across each Workday pillar to identify and work through cross functional impacts of any post-production changes in Workday
  • Oversee custom reporting, assessment of reporting requests and ownership of the reporting catalogue for Finance
  • Managing Workday ‘Ask an Expert’ requests for Finance
  • Drive the annual functional reviews for Finance as part of the Workday Success Plans subscription
  • Drive the twice a year Feature Release reviews in conjunction with Product Owners to determine which features should form part of Product backlogs for delivery
  • Ensure the Workday ERP solution design is maintained for the areas relating to Workday Financials modules
  • Chair Beazley’s Workday Financials governance forum for changes to the workday data model
  • Involvement in Beazley’s internal Value Realisation Framework and Finance Technical Design Authority
  • Work closely with the relevant internal teams (e.g. Information Security, Financial Controls) to ensure governance is followed in terms of changes applied to Workday's domain and business process security policies within the respective Sandbox and Production environments
  • Provide support from a Finance perspective where other Workday products are being implemented to identify any regression impacts (e.g. Workday HCM or Workday Strategic Sourcing)
  • Where required, provide support to help resolve Audit requests

Requirements:

  • Experience of working in a Finance team with experience of core financial accounting processes and controls is required
  • Good understanding of financial/reg/stat reporting particularly in the Insurance industry would be highly desirable
  • 3+ years Workday Financials experience in AMS/CVS roles as a Workday implementer and/or Client Support is required
  • Demonstrable experience of being able to troubleshoot complex Workday Financials configuration, data and security support issues and ability to identify the most efficient workarounds to resolve and optimize the business processes and controls within Workday
  • Adaptive Planning experience is essential
  • Experience of using EIBs/Web Services
  • Ability to create Workday Custom Reports, Calculated fields, condition rules, custom objects, custom fields is required
  • Excellent communication and stakeholder management skills and ability to liaise with end users across the business
  • Excellent organization and time management skills needed for prioritization and resolution of assigned support tickets
  • Any PRISM and/or Accounting Centre experience will be highly desirable
  • Any integrations experience related specifically to Workday Financials integrations would be desirable
  • Experience as a Qualified Accountant is required
  • Accounting qualifications such as CIMA, ACCA, ACA is required
  • Report Writer certification is required
  • Current or past Workday Financials Core, Foundation Data Model “FDM” and Record to Report “R2R” is required
  • Current or past Procure to Pay “P2P”, Business Assets, Banking and Settlement, PRISM and Accounting Centre certifications are desirable

Nice to have:

  • Good understanding of financial/reg/stat reporting particularly in the Insurance industry would be highly desirable
  • Any PRISM and/or Accounting Centre experience will be highly desirable
  • Any integrations experience related specifically to Workday Financials integrations would be desirable
  • Current or past Procure to Pay “P2P”, Business Assets, Banking and Settlement, PRISM and Accounting Centre certifications are desirable

Additional Information:

Job Posted:
April 05, 2026

Icon
Social Value Portal Ltd - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Finance Specialist - Workday Financials

Senior Specialist, Project Financial Management

To provide support in managing client engagements throughout the project lifecyc...
Location
Location
Philippines , Manila
Salary
Salary:
Not provided
aurecongroup.com Logo
Aurecon Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in a similar role
  • Relevant Accounting qualification required and/or part way through studying CPA or CA qualification
  • Accounting background is an advantage
  • Good interpersonal and communication skills (both written and verbal)
  • Good oral/written communication skills
  • Proficient with Microsoft Office applications
  • Background or experience in Workday Financial system is an added advantage
  • Experience in a global Shared Services organization in a commercial environment is a definite advantage
Job Responsibility
Job Responsibility
  • Provide project accounting support to Operations Teams throughout the lifecycle of the project
  • Provide guidance to Project Managers for project set up, variation management, invoicing and project closeout procedures
  • Assist Project Managers with understanding contractual billing entitlements, ensuring timely billing and collection of payments from clients
  • Support Project Managers with coordination of project cost transfer journals as required
  • Resolve Workday Project or Customer Contract configuration issues to ensure correct financial position, escalating to Project Manager and Commercial Advisor any material impact to sales, backlog, revenue, billing or WIP
  • Ensure compliance with business rules and procedures (governance)
  • Ensure data integrity and accurate project financial information is maintained in ERP
  • Ensure compliance to Aurecon internal policy and Delegation of Authority
  • Drive efficiency and process improvement through effective utilization of systems
  • Identify opportunities for increasing value addition support to the business and seek efficiencies or automated solutions to manual or transactional tasks
  • Fulltime
Read More
Arrow Right

Senior Specialist, Project Financial Management

To provide support in managing client engagements throughout the project lifecyc...
Location
Location
Philippines , Manila
Salary
Salary:
Not provided
aurecongroup.com Logo
Aurecon Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in a similar role
  • Relevant Accounting qualification required and/or part way through studying CPA or CA qualification
  • Accounting background is an advantage
  • Good interpersonal and communication skills (both written and verbal)
  • Good oral/written communication skills
  • Proficient with Microsoft Office applications
  • Background or experience in Workday Financial system is an added advantage
  • Experience in a global Shared Services organization in a commercial environment is a definite advantage
Job Responsibility
Job Responsibility
  • Provide project accounting support to Operations Teams throughout the lifecycle of the project
  • Provide guidance to Project Managers for project set up, variation management, invoicing and project closeout procedures
  • Assist Project Managers with understanding contractual billing entitlements, ensuring timely billing and collection of payments from clients
  • Support Project Managers with coordination of project cost transfer journals as required
  • Resolve Workday Project or Customer Contract configuration issues to ensure correct financial position, escalating to Project Manager and Commercial Advisor any material impact to sales, backlog, revenue, billing or WIP
  • Ensure compliance with business rules and procedures (governance)
  • Ensure data integrity and accurate project financial information is maintained in ERP
  • Ensure compliance to Aurecon internal policy and Delegation of Authority
  • Drive efficiency and process improvement through effective utilization of systems
  • Identify opportunities for increasing value addition support to the business and seek efficiencies or automated solutions to manual or transactional tasks
  • Fulltime
Read More
Arrow Right

Collections Specialist

We are looking for a dedicated Collections Specialist to join our team on a cont...
Location
Location
United States , Fort Lauderdale
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in commercial and consumer collections, with a strong understanding of collection processes
  • Proficiency in Workday Financial Management is required
  • Solid knowledge of credit and billing practices, including account reconciliation
  • Strong communication skills, both written and verbal, for effective client interactions
  • Ability to analyze financial data and prioritize tasks based on account aging reports
  • Detail-oriented with excellent organizational skills to manage multiple accounts
  • Familiarity with compliance standards in collections and credit management
  • Comfortable working remotely within Central or Eastern time zones
Job Responsibility
Job Responsibility
  • Manage the collection process for outstanding commercial and consumer accounts, ensuring timely payments
  • Utilize Workday Financial Management tools to track and report on account status and collection efforts
  • Communicate effectively with clients to resolve payment issues and negotiate repayment plans when necessary
  • Collaborate with internal teams to review account details and address discrepancies in billing
  • Monitor and analyze accounts receivable aging reports to prioritize collection activities
  • Maintain accurate records of all collection activities, ensuring compliance with company policies
  • Ensure adherence to credit and collections policies while meeting performance targets
  • Provide regular updates to management on collection metrics and progress
  • Support billing and invoicing processes to maintain financial accuracy
  • Identify opportunities to improve collection procedures and enhance efficiency
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Senior specialist accounting

We are seeking a highly motivated and detail-oriented Accounting Specialist to j...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 23, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting (preferably B.Com)
  • Minimum of 5-7 years of experience in Finance & Accounting
  • Highly proficient in use of Microsoft Excel (advanced or above advanced expertise)
  • Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
  • Prior experience or strong familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
  • Familiar with IFRS
  • Fluency in English (written and spoken) is required
  • Highly proficient in Microsoft Excel (pivot tables, VLOOKUPs, data analysis)
  • Prior exposure in managing month end closing and reporting
  • Booking of journal entries and booking accruals during month end/quarterly close
Job Responsibility
Job Responsibility
  • Manage the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
  • Ensure accurate and timely monthly, quarterly, and annual closing processes for the Netherlands entity, adhering to local GAAP and corporate reporting requirements (IFRS/GAAP, if applicable)
  • Prepare and post journal entries, ensuring proper classification and documentation
  • Perform intercompany reconciliation and settlement processes
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods
  • Prepare month end journal entries (accruals)
  • Preparation of month-end results, analysis and reporting for various entities & branches
  • Prepare non- financial data for reporting including analyzing and queries
  • Participating in new projects and testing
  • Maintain accurate and organized financial records in compliance with company policies and local regulations
Read More
Arrow Right

Specialist - Accounting

We are seeking a highly motivated and detail-oriented Accounting Specialist to j...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 23, 2026
Flip Icon
Requirements
Requirements
  • Preferable bachelor’s degree in Accounting (preferably B.Com)
  • Minimum of 3-5 years of experience in Finance & Accounting
  • Proficient in use of Microsoft Excel
  • Prior knowledge of Randstad operations and systems is an asset
  • Demonstrated proficiency with JD Edwards (JDE) and Tagetik is preferred
  • Prior experience or familiarity with Workday Financials or similar cloud-based ERP systems (SAP, Oracle, etc.)
  • Familiar with IFRS
  • Fluency in English (written and spoken) is required
  • Proficient in Microsoft Excel (e.g. pivot tables and VLOOKUPs)
  • Experience with month end closing and reporting activities
Job Responsibility
Job Responsibility
  • Assisting in the day-to-day accounting operations, including accounts payable, accounts receivable, general ledger postings, and bank reconciliations
  • Ensure accurate and timely monthly, quarterly, and annual closing processes for the Netherlands entity
  • Prepare and post journal entries, ensuring proper classification and documentation
  • Perform intercompany reconciliation and settlement processes
  • Reconcile balance sheet accounts and provide explanations of changes to prior periods
  • Prepare month end journal entries (accruals)
  • Preparation of month-end results, analysis and reporting for various entities & branches
  • Prepare non- financial data for reporting
  • Participating in new projects and testing
  • Maintain accurate and organized financial records in compliance with company policies and local regulations
Read More
Arrow Right

Treasury Specialist

To perform day-to-day treasury functions and provide support to the portfolio ma...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
socialvalueportal.com Logo
Social Value Portal Ltd
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in global cash forecasting and liquidity management
  • Strong understanding of treasury operations
  • Experienced user of TMS software such as FIS Quantum
  • Competence in day-to-day treasury bookkeeping and financial operations across multiple entities
  • Ability to ‘join the dots’ across many different functions and projects and see the bigger picture in terms of Beazley’s strategy
  • Strong Project Management and business analysis skills
  • A proven ability to communicate, negotiate and influence effectively at all levels
  • Excellent documentation and presentation skills
  • Ability to manage time, meet deadlines and prioritise
  • Motivational skills, team worker as well as able to work on own initiative
Job Responsibility
Job Responsibility
  • Lead daily cash forecasting across all Beazley bank accounts in the US, UK, Europe, and Asia, ensuring accuracy and timeliness
  • Manage group-wide liquidity, arranging funds to cover shortfalls and deploying excess cash to maximize returns
  • Conduct quarterly cash analysis reconciling ledger accounts with bank balances to ensure financial integrity at the consolidated group and local reporting level
  • Oversee global banking relationship management, including the opening, maintenance, and closure of treasury accounts
  • Administer global banking portals, including user access and controls across multiple platforms
  • Design, implement, and maintain internal controls for treasury activities to minimize operational and financial risk
  • Liaison between Beazley and its global banking partners, ensuring smooth communication and issue resolution
  • Support year-end, interim, and quarterly group reporting for a UK-listed entity
  • Provide information for the preparation of statutory financial statements for subsidiaries
  • Contribute to group consolidation processes, including transaction postings
Read More
Arrow Right

Accounting Specialist

We are looking for a detail-oriented Accounting Specialist to join our team on a...
Location
Location
United States , Boston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable and accounts receivable management
  • Strong knowledge of billing functions and account reconciliation
  • Solid understanding of basic accounting principles
  • Exceptional attention to detail and accuracy in financial reporting
  • Effective communication skills to liaise with team members and stakeholders
  • Proficiency in Microsoft Excel for creating and managing reports
  • Familiarity with accounting software, with Workday experience being a plus
  • Ability to work independently and manage time efficiently in a remote setting
Job Responsibility
Job Responsibility
  • Manage accounts receivable processes, including tracking payments and resolving discrepancies
  • Prepare and run client expense reports to ensure accuracy and compliance
  • Assist in monthly financial statement closings by organizing and reviewing necessary documentation
  • Handle credit card documentation and perform thorough reviews for proper record-keeping
  • Support audit preparation by organizing relevant files and reports
  • Create and maintain detailed Excel reports for financial tracking and analysis
  • Contribute to routine accounting tasks, ensuring accuracy and timeliness
  • Collaborate with team members to streamline and improve accounting procedures
  • Provide assistance in Workday-related tasks, if applicable, to support ongoing processes
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Parttime
Read More
Arrow Right

Payroll and Benefits Specialist

Our client, a financial services organization, is seeking a Payroll & Benefits S...
Location
Location
United States , New York
Salary
Salary:
100000.00 - 125000.00 USD / Year
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in HR, Business Administration, Finance, or a related field, required
  • 3+ years of payroll, benefits, and HRIS experience, required
  • Experience in financial services, strongly preferred
  • Familiarity with HRIS/Payroll systems (Workday, ADP, UKG preferred)
  • Strong analytical skills with a high level of accuracy and attention to detail
  • Excellent communication skills and the ability to work with sensitive information
  • Fulltime
Read More
Arrow Right
Remote jobs Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog Salaries About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy