Internal Accounting Senior Associate

General information

Name Internal Accounting Senior Associate Posting Title Internal Accounting Senior Associate Ref # 2236585 Date Published Tuesday, March 17, 2026 City Charlotte State North Carolina Country United States Job Category Internal Firm Services Advertised Location US-NC-Charlotte, US-NC-Charlotte Working time Full Time

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.