Forvis Mazars US · 5 hours ago
Revenue to Cash Accounting Senior Manager
Springfield, MO
Full-time
Onsite
Senior Level, Lead/Staff
$127K/yr - $264K/yr
8+ years expForvis Mazars US is seeking a detail-oriented Accounting Senior Manager to lead the Revenue to Cash and Facilities Accounting team within the National Office Finance Accounting group. This role involves overseeing day-to-day operations, ensuring accurate financial reporting, and managing key accounting processes while providing leadership and guidance to team members.
AccountingConsultingFinancial Services
Responsibilities
Oversee, enhance, approve and verify the accounting business processes for: Revenue
Cash and Banking
Accounts Receivable
Work-in-process
Facilities - Including payments to landlords
Investments
Inner Office Charges
Sales and Use Taxes
Cap Spending - Capitalization - Depreciation - Disposals
Goodwill and Intangibles
Property Taxes
Establish and maintain verification and review procedures to ensure business processes yield appropriate results on a routine basis
Establish and maintain monthly close procedures for accounting business processes noted above
Establish and maintain reconciliations and specific analysis for accounting business processes noted above
Validate and approve all Workday dimension and account posting rule changes for accounting business processes noted above
Integrate acquired, merged and new businesses into accounting business processes noted above
Prepare documentation and create standardized accounting procedures
Design and implement 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
Prepare budget information for certain accounting business processes on an annual basis in coordination with FP&A team and Managing Partners
Maintain a superior working knowledge of business processes, security, account posting rules and dimensions for accounting business processes noted above
Validate and approve all Workday dimension and account posting rule changes for accounting business processes noted above
Design and validate reports for accounting business processes noted above
Establish individual and team goals for improving Workday knowledge and business processes
Validate bi-annual release changes and implement necessary adjustments for accounting business processes noted above
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
Provide training to accounting staff on Workday functionality and best practices
Foster a collaborative, efficient, and change-ready culture within the accounting team by mentoring members, promoting ownership, and ensuring precision aligned with Forvis Mazars guidelines
Partner with cross-functional teams (ERP, Treasury, FP&A, Real Estate, HR) to deliver financial insights that support business decisions
Qualification
Required
Bachelor's Degree
8+ years of relevant accounting experience with an advanced understanding of Generally Accepted Accounting Principles (GAAP)
Proficient in Workday Financials, including project and revenue accounting
Advanced expertise in Microsoft Excel
Certified Public Accountant
Preferred
Master's Degree
10+ years of relevant accounting experience
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