Senior Finance System Accountant JDE

Downer; Sydney; On-site; AUD 120,000 - 180,000; Full time

Benefits offered by this job

Flexible work arrangements

Parental leave

Employee Assistance Program

Diversity and inclusion programs

Discounted services

Job summary

Downer is seeking a Finance Systems Specialist to lead the JD Edwards EnterpriseOne Finance function in a complex enterprise environment. You will serve as the expert and governance owner for major finance systems initiatives.

You will partner with Finance, Technology and external vendors to deliver enhancements, resolve issues, and drive transformation aligned to future-state operating models. The role emphasizes strong stakeholder engagement, controls, and continuous improvement.

Qualifications

• Degree qualification in Accounting, Finance, IT or related discipline; CPA/CA highly regarded.
• Extensive JD Edwards EnterpriseOne Finance module experience in large enterprises.
• Governance, access management, segregation of duties and audit controls expertise.
• Experience delivering system enhancements and finance transformations.

Responsibilities

• Serve as SME for JD Edwards EnterpriseOne Finance to stakeholders across the business.
• Govern finance systems governance including master data, access reviews and audit controls.
• Partner with Finance, Technology and vendors to deliver enhancements and improvements.
• Support transformation programs with scalable, future-state operating models.
• Drive standardisation, automation and control improvements across processes.
• Oversee month-, quarter- and year-end close activities and documentation.
• Maintain governance frameworks, process maps and control procedures.
• Build trusted relationships and advise on governance and process improvements.

Skills

Stakeholder engagement

Finance systems governance

Automation mindset

Strategic partnering

Education

Bachelor’s degree in Accounting/Finance/IT

CPA or CA qualifications preferred

Tools

JD Edwards EnterpriseOne

Job description

Key Responsibilities

• Serve as the primary SME for JD Edwards EnterpriseOne Finance, providing expert support and guidance to Finance stakeholders across the business.
• Lead the governance of finance systems, including master data management, security controls, user access reviews, segregation of duties and audit compliance activities.
• Partner with Finance, Technology and external vendors to deliver system enhancements, issue resolution and continuous improvement initiatives.
• Support finance transformation programs by designing and implementing scalable solutions that align with business objectives and future-state operating models.
• Drive process standardisation, workflow optimisation and automation opportunities to improve efficiency, strengthen controls and reduce risk.
• Oversee critical finance system activities, including support for month-end, quarter-end and year-end financial close processes.
• Maintain and enhance finance system documentation, governance frameworks, process maps and control procedures to support operational effectiveness.
• Build strong stakeholder relationships and act as a trusted advisor on finance systems, governance, compliance and business process improvements.

What You Will Bring

• Degree qualification in Accounting, Finance, Information Technology or a related discipline, with CPA or CA qualifications (or progress towards completion) highly regarded.
• Extensive experience supporting JD Edwards EnterpriseOne 9.2 and 9.1 Finance modules within complex enterprise environments.Strong understanding of financial processes, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, financial reporting and procure-to-pay operations.
• Demonstrated expertise in finance systems governance, user access management, segregation of duties, audit controls and compliance frameworks.
• Proven experience delivering system enhancements, upgrades, testing activities and finance transformation initiatives.
• Exceptional stakeholder engagement and communication skills, with the ability to translate business requirements into practical system solutions.
• Strong analytical, problem-solving and continuous improvement mindset, with experience identifying opportunities to enhance controls, automation and operational performance.

Benefits Of Working with Downer

• Work with an ASX listed company, working with market leaders.
• Grow your career with us, we are passionate about giving our people opportunities to grow through personal and professional development and continuous learning:
  • Professional development programs
    • Access to professional memberships and industry networks
• Be part of a team that cares, we foster a work environment built on support that is flexible around our employee's wellbeing needs:
  • Flexible work arrangements
    • Parental leave
    • Employee Assistance Program
    • Programs promoting diversity and inclusion
• A range of Corporate Benefits, including:
  • Discounted services (car hires, hotels, insurance, retail stores, gyms)

Why Downer?

As a trusted name in infrastructure, transport, facilities management, and construction, Downer is committed to delivering projects that create a lasting, positive legacy. We're committed to building a team that reflects the diverse communities we serve, and we welcome people of all ages, genders, sexual orientations, cultures, abilities, and lived experiences. We especially encourage applications from those whose voices have traditionally been underrepresented in our industry, including women, Aboriginal and Torres Strait Islander Peoples, Māori and Pasifika Peoples, veterans, people with disability, and neurodivergent individuals. Even if your experience doesn't align perfectly with this role, we'd still like to hear from you. If it feels like the right fit, apply - potential counts, and so do you. As a WORK180 Endorsed Employer, we support flexibility that works for your life, inclusive leadership that values your voice, and equitable access to opportunity so you can do your best work and bring your whole self to it.