Job Description


Job Description:

Responsibilities:

  • Accounting Center WAC Design Operations.
  • Configure Maintain Source Systems Source Transaction Definitions Source Fields Field Mappings and effective datingversioning.
  • Maintain Build Posting Rules Accounting Rules for debitcredit derivation including conditional logic multi entity multi currency intercompany and balancing rules.
  • Implement worktag enrichment eg Company Cost Center Project Customer Product Ledger Intercompany using derived fields reference datasets lookup tables and hierarchies.
  • Configure Accounting Date policies document numberingsequence JE grouping reversals suspenseclearing accounts and intercompany settlements.
  • Manage Journal Entry JE configuration templates journal sources posting priorities approval routes and periodledger controls.
    • Data Ingestion Pre Ingestion Controls
  • Design inbound pipelines using Workday Studio...

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