Internal Accounting Senior Associate

Description & Requirements We are seeking a detail-oriented and experienced 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 What We Offer Our robust total rewards program and flexible work environment reflect our commitment to people, careers, and well‑being—empowering our team to grow and thrive while delivering exceptional service. Legal Notice Forvis Mazars, LLP is an equal opportunity/affirmative action employer in accordance with applicable law. 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. Forvis Mazars, LLP expressly reserves the right not to accept unsolicited referrals or resumes from any source other than directly from candidates. Forvis Mazars, LLP further reserves the right not to consider any unsolicited referrals, resumes or CVs from vendors including and without limitation, search firms, staffing agencies, fee‑based referral services, and recruiting agencies. Forvis Mazars, LLP reserves the right not to pay a fee to a recruiter or recruiting agency unless such recruiter or recruiting agency has a signed vendor agreement with Forvis Mazars, LLP. Any resume(s) or CV(s) submitted to any Forvis Mazars, LLP employee or general email without a vendor agreement in place will be considered the property of Forvis Mazars, LLP. New York City Pay Transparency Payable salary range for this role for the New York market is based on experience, education, and skill set. Total compensation includes salary, group health plan benefits, 401(k), profit‑sharing contributions, flexible time off, and parental leave. Forvis Mazars reserves the right to modify the salary range based on business needs. New York Salary Range NY Minimum Salary (USD): $82,700 NY Maximum Salary (USD): $137,800 #J-18808-Ljbffr Forvis Mazars US