Forvis Mazars US · 2 hours ago
IT-Opex-Alloc-IC-FX Accounting Associate
Charlotte, NC
Full-time
Onsite
Entry, Mid Level
$70K/yr - $118K/yr
2+ years expForvis Mazars US is seeking a detail-oriented and experienced IT-Opex-Alloc-IC-FX Accounting Associate with expertise in Workday Financials. This role will execute the IT-Opex-Alloc-IC-FX accounting functions within the National Office Internal Accounting team and collaborate with the Revenue to Cash Accounting Senior Associate.
AccountingConsultingFinancial Services
Responsibilities
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
Establish and maintain verification and review procedures to ensure business processes yield appropriate results on a routine basis
Accurately complete monthly close for key accounting processes, ensuring completeness and accuracy
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
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
Execute necessary business process steps daily and verify completeness and accuracy
Run Workday reports for General Ledger activity
Troubleshoot Workday errors or data inconsistencies and escalate when needed
Provide insight to assist in improving Workday accounting workflows and reporting tools
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
Build a culture of accountability, agility, and collaboration within the accounting team, aligned with Forvis Mazars guidelines, while partnering effectively with cross-functional teams
Qualification
Required
Bachelor's Degree
2+ years of accounting experience with a strong understanding of Generally Accepted Accounting Principles (GAAP)
Proficient in Microsoft Excel
Preferred
3+ years of relevant accounting experience
Certified Public Accountant
Hands-on Workday Financials experience, including projects and revenue recognition
Benefits
Group health plan benefits
401(K)
Profit-sharing contributions
Flexible time off
Parental leave
Company
Forvis Mazars US
Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network.
5001-10000 employees
H1B Sponsorship
Forvis Mazars US has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2024 (11)
2023 (15)
2022 (2)
Funding
Current Stage
Late StageLeadership Team
T
Tom Watson
Chief Executive Officer
G
Gregory Shoemaker
Chief Technology Officer
Company data provided by crunchbase