Job Description & How to Apply Below
We are looking for an experienced Freelance Workday Lease Accounting Consultant / Workday Financials SME for a project involving Workday Lease Accounting implementation, Lease Query migration, reconciliation, testing, and post-go-live support .
Key Responsibilities
Configure and support Workday Lease Accounting for real estate, equipment, vehicles, copiers, etc.
Handle ASC 842 requirements, including modifications, remeasurements, renewals and terminations.
Lead Lease Query → Workday migration , including mapping, conversion, reconciliation and cutover.
Configure GL, Business Assets, Supplier Accounts, Worktags, Spend Categories and Account Posting Rules .
Reconcile ROU assets, lease liabilities, lease schedules and GL balances .
Execute Unit Testing, SIT, UAT, Regression Testing and Production Deployment .
Support month-end close, reporting, production issues and enhancements .
Act as the Workday Financials / Lease Accounting SME and collaborate with Finance,
Accounting, AP, Procurement and technical teams.
Must-Have Skills
Workday Financials | Workday Lease Accounting | ASC 842 | GL | Business Assets | Supplier Accounts | FDM | Worktags | Spend Categories | Account Posting Rules | Lease Query | EIB | Data Conversion | Reconciliation | UAT | Jira | Advanced Excel
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