Internal Accounting Senior Associate
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-07-20
Listing for:
Forvis Mazars, LLP
Full Time
position Listed on 2026-07-20
Job specializations:
-
Accounting
Accounting Manager, Financial Reporting, Financial Analyst, Senior Accountant
Job Description & How to Apply Below
Overview
Internal Accounting Senior Associate with expertise in Workday Financials. This position executes IT-Operating Expenses-Allocations-IC-FX accounting functions within the National Office Internal Accounting team and collaborates with 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 the above accounting processes and collaborate with Revenue
- Cash
- Facilities teams on improvements in the monthly close process. - Prepare reconciliations and specific analyses for the noted accounting processes.
- Assist in preparing documentation to create standardized accounting procedures to enhance operational efficiency and consistency.
- Assist in the design and implementation of account reconciliation applications to automate reconciliations and support sign-off and validation with modern tools.
- Learn and apply Forvis Mazars change management processes for practice structure changes, Workday dimension changes, and merger/acquisition activity.
- Use firm resources, internal and external training to establish appropriate use of AI agents to assist with accounting processes.
- Assist in preparing annual budget information for certain accounting processes in coordination with FP&A and Managing Partners.
- Learn and maintain working knowledge of Workday 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.
- Bachelor's Degree
- 3+ years of relevant accounting experience with a strong understanding of GAAP
- Proficient in Microsoft Excel
- 5+ years of relevant accounting experience
- Certified Public Accountant
- Hands-on Workday Financials experience, including projects and revenue recognition
Position Requirements
10+ Years
work experience
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