Internal Accounting Senior Associate - 2236585

Charlotte, NC, USA | Charlotte, NC, USA

Posted within last 24 Hours
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Description & Requirements

We are seeking a detail-oriented and experienced IT-Opex-Alloc-IC-FX Accounting Senior Associate with expertise in Workday Financials. This position will execute the IT-Operating Expenses-Allocations-IC-FX accounting functions within the National Office Internal Accounting team and will collaborate with and assist in the development of the IT-Operating Expenses-Allocations-IC-FX Accounting Associate.

What You Will Do:

  • Understand, execute and analyze the accounting business processes for:
    • Information Systems/Technology/Prepaids
    • Insurance
    • Practice Development
    • Business Licenses
    • Professional Fees
    • Legal Entity Accounting
    • All Other Operating Related Expenses
    • Allocations
    • Acquisition/Merger Integration
    • FX Remeasurement
    • Intercompany / Inter-Region
  • Execute monthly close procedures for accounting business processes noted above and collaborate with Revenue - Cash - Facilities team on improvements and changes in the monthly close process.
  • Prepare reconciliations and specific analysis for accounting business processes noted above.
  • Assist in preparation of documentation to create standardized accounting procedures to enhance operational efficiency and consistency.
  • Assist in design and implementation of account reconciliation applications in coordination with the overall Finance goal of automating reconciliations and using modern day apps for sign off and validation.
  • Learn Forvis Mazars change management process and implement accordingly for practice structure changes, Workday dimension changes and merger/acquisition activity.
  • Using firm resources, internal training and external training, establish appropriate use of AI agents to assist with accounting business processes noted above.
  • Assist in preparation of budget information for certain accounting business processes on an annual basis in coordination with FP&A team and Managing Partners.
  • Learn and maintain superior working knowledge of Workday business processes for the areas noted above.
  • Configure, troubleshoot, and improve Workday accounting workflows and reporting tools.
  • Develop and generate Workday financial reports, dashboards, and analytics to support leadership decision-making.
  • Collaborate with Workday teams to test bi-annual release changes, new modules, and system enhancements.
  • Collaborate with multiple teams to support Workday functionality and optimize workflows for efficient financial operations.
  • Leverage the platform to streamline accounting processes and improve efficiency.
  • Recommend improvements to accounting operations, with a focus on automation.
  • Provide training to accounting staff on Workday functionality and best practices.
  • Foster a collaborative, client-focused culture within the accounting team while partnering with cross-functional teams to drive precision, agility, and informed business decisions.

Minimum Qualifications:

  • Bachelor's Degree
  • 3+ years of relevant accounting experience with a strong understanding of Generally Accepted Accounting Principles (GAAP)
  • Proficient in Microsoft Excel

Preferred Qualifications:

  • 5+ years of relevant accounting experience
  • Certified Public Accountant
  • Hands-on Workday Financials experience, including projects and revenue recognition

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With a legacy spanning more than 100 years, Forvis Mazars is committed to providing a different perspective and an unmatched client experience that feels right, personal and natural. We respect and reflect the range of perspectives, knowledge and local understanding of our people and clients. We take the time to listen to deliver consistent audit and assurance, tax, advisory and consulting services worldwide.

We nurture a deep understanding of our clients’ industries, delivering greater insight, deeper specialization and tailored solutions through people who listen to understand, are responsive and consult with purpose to deliver value.

About Forvis Mazars, LLP

Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, the firm’s 7,000 dedicated team members provide an Unmatched Client Experience® through the delivery of assurance, tax, and consulting services for clients in all 50 states and internationally through the global network. Visit forvismazars.us to learn more.

Forvis Mazars, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications.
It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

Forvis Mazars, LLP expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies.
Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with Forvis Mazars, LLP.Any resume or CV submitted to any employee of Forvis Mazars, LLP without having a Forvis Mazars, LLP vendor agreement in place will be considered the property of Forvis Mazars, LLP.

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