Workday Staff Accountant

Job Summary

Supporting global financial operations, the remote Workday Staff Accountant will manage monthly and quarterly close processes for Payables and Infrastructure accounting, oversee vendor and PO accruals, and prepare balance sheet reconciliations.

Key responsibilities

• Execute activities in the monthly and quarterly close processes for Payables and Infrastructure accounting
• Manage vendor and PO accruals, prepaids, and fixed assets across multiple global entities
• Support audit and SOX compliance by preparing PBCs, reconciliations, and explanations of account movements

Required qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• 3-5+ years of progressive accounting experience, ideally in a multi-entity environment
• Strong understanding of US GAAP, with experience in accruals, prepaids, and balance sheet reconciliations
• Proficiency in Excel/Google Sheets and familiarity with ERP systems, specifically Workday financials
• Excellent collaboration and communication skills, with the ability to work effectively across teams and stakeholders