Senior Finance System Accountant JDE

Posted 4 Days Ago
Be an Early Applicant
2 Locations
In-Office
Senior level
Transportation • Defense • Utilities • Industrial
The Role
Owns governance, support, security, compliance, optimization, and evolution of the JD Edwards EnterpriseOne Finance platform. Partners with Finance, Technology, Risk, Audit, and vendors on enhancements, issue resolution, transformation, workflow automation, and process improvements. Supports financial close activities, access reviews, segregation of duties, audit controls, documentation, and stakeholder requirements while improving efficiency and reducing risk.
Summary Generated by Built In

The Senior Finance Systems Accountant (JD Edwards) is the Finance Subject Matter Expert (SME) and business owner for the governance, support, optimisation and ongoing evolution of the JD Edwards EnterpriseOne Finance platform. This role plays a critical part in ensuring finance systems remain secure, compliant and aligned to business needs while supporting operational excellence across the organisation. Working closely with Finance, Technology, Risk, Audit and external partners, the position drives system enhancements, governance initiatives and process improvements that strengthen controls, improve efficiency and deliver sustainable business value.

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.

Skills Required

  • Degree in Accounting, Finance, Information Technology, or a related discipline
  • CPA or CA qualification, or progress toward completion
  • Extensive experience supporting JD Edwards EnterpriseOne 9.2 and 9.1 Finance modules in complex enterprise environments
  • Strong understanding of General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, financial reporting, and procure-to-pay processes
  • Expertise in finance systems governance, user access management, segregation of duties, audit controls, and compliance frameworks
  • Experience delivering system enhancements, upgrades, testing activities, and finance transformation initiatives
  • Exceptional stakeholder engagement and communication skills, including translating business requirements into system solutions
  • Strong analytical, problem-solving, and continuous improvement skills
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The Company
HQ: Melbourne
26,000 Employees
Year Founded: 1933

What We Do

Downer Group is a leading provider of integrated infrastructure services across Australia and New Zealand, operating in sectors such as transport, utilities, facilities, and defense.

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