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Accounting Center Expert

🏢
Cynet Systems
📍 Toronto, Canada
📍
Location Toronto
📅
Posted June 12, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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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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    📍 Location Details

    🌆
    City
    Toronto
    🗺️
    Country
    Canada
    🚗
    Commute
    Local Area

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