Accounting Manager

• Own the month-end close: journal entries, balance sheet and bank reconciliations, and financial reporting across multiple entities
• Manage property-level accounting: tenant ledgers, rent rolls, CAM reconciliations, and ASC 842 lease accounting
• Prepare lender reporting, debt schedules, and intercompany consolidations
• Produce financial reporting packages, including dashboard and KPI reporting
• Oversee payroll processes and support year-end audit and tax engagements

Fractional Accounting Manager

• Reconciles simple to medium complex sub ledger accounts and financial records; creates analysis reports as needed
• Investigates, analyzes, coordinates and tracks simple to medium complex customer issues and problems
• Partner with business owners, customers and suppliers to understand underlying business processes to ensure that appropriate system and internal controls are in place
• Research and resolve discrepancies on general ledger accounts related to area of responsibility
• Communicate and train business process for assigned areas as needed
• Participate and/or lead team for process improvement, cost reduction and issue resolution

Accounting Analyst

• Lead and oversee accounting operations across multiple business functions
• Own and drive the month-end and year-end close processes
• Serve as a technical accounting subject matter expert
• Design, implement, and continuously improve accounting policies and processes
• Partner cross-functionally with Finance and executive leadership
• Build, mentor, and develop a high-performing accounting team

Senior Accounting Manager

• Prepare invoices and record revenues and charges
• Prepare and post monthly journal entries for U.S. thermal and renewable assets
• Complete monthly balance sheet reconciliations
• Analyze and report monthly, quarterly, and annual variances
• Identify opportunities to streamline processes and improve timelines

Accounting Specialist

• Own the monthly close process: Manage journal entries, reconciliations, and month-end close across multiple acquired entities to deliver timely, accurate consolidated financials.
• Build and maintain scalable accounting infrastructure: Design and implement a unified Chart of Accounts and accounting policies optimized for multi-entity consolidation and rapid acquisition integration.
• Lead acquisition integrations and purchase accounting: Drive opening balance sheet prep, system cut-overs from QuickBooks/manuals to ERP, and operationalize the integration playbook for new acquisitions.
• Drive ERP selection and implementation: Own migration to Sage Intacct or NetSuite, managing vendors, data migration, and ensuring ERP supports high-velocity acquisition volume.
• Partner with founders and stakeholders: Deliver board-level financial reporting, KPI scorecards, cash forecasting, and act as a strategic finance partner in deal screening and capital allocation.

Director of Accounting

• Own all aspects of accounting operations — monthly close, reconciliations, and monthly financial reporting across multiple portfolio companies.
• Manage the general ledger, ensuring accuracy, consistency, and compliance with GAAP and ASC 606.
• Oversee revenue recognition, contract setup, and billing integrations (Stripe and similar platforms).
• Operate at the corporate holding company level with the ability to get into the weeds with individual portfolio company general ledger systems and processes.
• Design and deploy AI agents for A/R, A/P, and General Ledger reconciliations — eliminating manual touchpoints and compressing close timelines.
• Evaluate and implement automation tools that improve close speed, accuracy, and financial visibility.
• Support tax compliance activities as needed.
• Support annual audits and the annual budget process as needed.
• Backfill portfolio-company accounting positions as needed, providing hands-on coverage where the business requires it.

Director of Accounting, AI Operations

• Prepare journal entries and reconcile general ledger accounts across multiple entities
• Own fixed asset accounting, including depreciation schedules and capital tracking
• Manage lease accounting (ASC 842), including CAM reconciliations and tenant improvement activity
• Track and reconcile construction-in-progress and capital expenditures
• Oversee prepaid expenses, including schedules, amortization, and reconciliation
• Perform bank reconciliations and resolve variances
• Review AP invoice coding and support weekly payment processing (ACH/checks)
• Partner cross-functionally to investigate discrepancies and ensure accurate reporting
• Support annual audits, including preparation of schedules and auditor interaction

Senior Accountant – Fixed Assets, Lease Accounting

• Overseeing key accounting functions with a strong focus on revenue recognition, month-end close, and financial reporting
• Preparing and reviewing journal entries, account reconciliations, and ensuring compliance with U.S. GAAP, including ASC 606 revenue recognition guidance
• Managing month-end and year-end close process to ensure timely and accurate financial reporting
• Leading revenue accounting processes in accordance with ASC 606
• Maintaining and reviewing balance sheet reconciliations and supporting schedules
• Supporting internal and external audit requests and assisting with preparation of audit schedules and documentation
• Assisting with the preparation and analysis of monthly, quarterly, and annual financial statements
• Identifying opportunities for process improvements, automation, and strengthening internal controls
• Partnering cross-functionally with Finance, Operations, and other business teams to support accounting-related initiatives and projects
• Providing guidance, mentorship, and oversight to one direct report, as applicable
• Supporting ERP system enhancements, implementations, and process optimization initiatives

• lead, coach, and develop a team of accounting professionals
• oversee rebate accounting, including receipts, payments, and reserves
• design and maintain strong internal controls and support SOX testing and audits
• serve as a subject‑matter expert on rebate‑related business initiatives and new contracts
• review key reserves and recommend adjustments to senior management
• identify and implement process improvements and automation to increase efficiency
• partner with internal teams, auditors, and senior leaders (VPs, Directors)

• Oversee daily functions of Account Payable
• Perform accounts payable related duties, including reviewing purchase orders and GL coding
• Process check-runs and enter A/P invoices
• Verify accuracy of general ledger and prepare account reconciliations
• Recommend best practices and improve standard procedures.

• Managing core accounting activities (especially month-end close)
• Improving processes and driving automation within finance
• Leading projects that modernize and make accounting operations more efficient
• Work closely with finance, accounting, IT, and operations teams to improve how work gets done

Senior Accounting Manager – Pharmacy Services Accounting

• Manage all aspects of monthly, quarterly and annual close process to ensure accuracy and timeliness
• Prepare and review journal entries, account reconciliations and supporting schedules
• Oversee the accounts payable, accounts receivable, sales tax and payroll processing functions, stepping in to assist where needed
• Complete day-to-day treasury functions
• Partner with Revenue Operations and Customer Success to implement processes for accurate invoicing
• Assist with preparation of data reconciliation between CRM (Salesforce) and billing system (Maxio)
• Work closely with People Ops team to understand expected changes to headcount and related accounting impact
• Prepare consolidated financial statements and other financial reporting schedules required by executive leadership team
• Coordinate with subsidiary accounting personnel to maintain an accurate understanding of subsidiary activity and intercompany transactions
• Review monthly subsidiary financials to ensure intercompany transactions are accounted for correctly and eliminated upon consolidation
• Support budgeting and forecasting through collaboration with FP&A and department leads
• Coordinate with third-party tax service providers in preparation of annual tax returns to ensure deadlines are met
• Coordinate with auditors for completion of statutory audits where applicable
• Identify and implement changes to the close process to enhance efficiency and effectiveness
• Maintain and enhance internal accounting policies

• Serve as a technical accounting expert for Revenue and Rebate accounting under ASC 606, providing authoritative guidance on complex and non routine transactions, including long term agreements, deposits, rebates, price concessions, and contract modifications.
• Interpret U.S. GAAP and develop, maintain, and review accounting policy positions, whitepapers, and technical memos to support revenue and rebate conclusions.
• Review customer contracts, and amendments to identify accounting implications and areas of judgment under ASC 606.
• Act as a trusted advisor to Sales, Finance, Legal, and Product and Foundry teams during deal structuring and negotiation, ensuring accounting considerations are understood and appropriately reflected.
• Provide judgment on rebate arrangements, pricing adjustments, funding arrangements, and other forms of variable consideration to determine appropriate revenue versus contra expense treatment.
• Partner with Systems, Data, and Technology teams to translate accounting policy and judgment requirements into scalable enablement solutions.
• Support management inquiries, executive reviews, and internal control considerations related to revenue recognition policy and application.

Revenue and Rebate Accounting Manager

• First point of contact and support for Patient Accounting team members, patients, clients, providers, payers, and other departments
• Identify and report payment issues and discrepancies
• Train and support new and current team members
• Assist leadership with special projects
• Analyze account data to resolve claims and payments
• Post payments and adjustments according to policies
• Document all communication professionally and accurately
• Review account information for accuracy
• Interpret explanation of benefits (EOBs) for payment discrepancies

Senior Patient Accounting Specialist

• responsible for providing accounting support and financial planning and analysis for the Corporate Controllers and Rebates Department
• responsible for maintaining sub-ledgers, performing monthly reconciliations of client payable accounts
• processing adjustments in the Rebate System
• ensuring balances are in sync with Manufacturer A/R
• performing internal control testing of certain Rebates functions in compliance with SOX
• preparing monthly client profitability analysis
• preparing monthly rebate booking files and Journal Entries
• explaining variance drivers

• Partner with finance, operations, IT and business functional leads to drive mergers and acquisitions from initial term sheet through diligence, close, valuation, financial reporting and until full product and financial integration
• Manage through others and influence cross-functional team members to achieve project goals
• Analyze fit/gap of acquired company finance processes, controls, policies and procedures as compared to Autodesk standards and provide guidance to integration team on necessary changes
• Develop strong stakeholder relationships and maintain effective communication channels
• Analyze revenue recognition implications of acquisitions and new business models and provide guidance to the business
• Design and implement effective, efficient and automated integrations of new acquisitions, product offerings and business models into the Autodesk ecosystem
• Manage team responsible for preparation of financial analysis, journal entries and reconciliation of revenue, deferred revenue and accounts receivable related accounts
• Manage team responsible for the preparation of periodic reports to support internal and external reporting requirements
• Manage team responsible for the implementation and documentation of processes, controls, procedures and policies as required to maintain SOX compliance
• Preparation/review of technical accounting memos (specifically, detailing the application of ASC 606- Revenue from Contracts with Customers and ASC 805-Business Combinations)

M&A Revenue Accounting Manager

• Provide expert knowledge and insights in accounting practices.
• Proficiency in accounting software and technology solutions, including experience with system conversions and integrations.
• Excellent organizational and leadership skills, with the ability to guide stakeholders through complex public policy implementation and business processes.
• Exceptional communication skills, with the ability to explain complex financial concepts to non-financial stakeholders.
• Assist in the development and review of program documentation, training content, and manuals.
• Collaborate with various teams from legal, public policy, business, and operations to ensure accuracy and relevance of accounting processes and systems.
• Identify potential areas for process improvement and suggest changes to enhance efficiency.
• Conduct thorough research to stay updated on changes in accounting standards and regulations.
• Review and approve content developed by others for accuracy and completeness.
• Answer specific queries and provide guidance based on expert accounting and software development knowledge.
• Lead and manage the integration of accounting software solutions to improve process efficiency and data accuracy.
• Troubleshoot and resolve issues related to software implementation and integration.
• Collaborate with IT teams to ensure smooth and effective audit logging, system integrations and system monitoring.
• Provide training and support to team members on new software applications and tools.
• Define the vision, goals, and measures of success for the products and services you manage.
• Work with designers, business analysts, and technical leads to discover and synthesize market research, user needs, business requirements, and technical approaches.
• Define the direction, scope, and priority of projects, from high-level initiatives to specific features, user stories, and business metrics.
• Proactively socialize, iterate on, and build buy-in for product initiatives with the team, government partners, and other contractors.
• Collaborate with the project management team to prioritize roadmaps and inbound units of work.
• Represent Nava's outcome-centric and user-centric approach in discovery meetings with agencies and contractors.
• Understand and communicate the needs of end users and population segments we serve and government partners we work with.
• Measure product progress toward business goals or user needs and translate data insights into action.
• Make tactical decisions to improve the design, define requirements, and generate stakeholder buy-in for our desired path forward.

Product Manager, Accounting SME

• Responsible for maintaining and enforcing the Company's revenue recognition policy
• Provide ongoing guidance to the business on revenue recognition issues
• Build and maintain relationships with sales, legal, finance business partners, and shared services personnel
• Assist with preparation of quarterly audit schedules and prepare periodic revenue and deferred revenue reports to support internal and external reporting requirements
• Perform and review monthly account analyses and reconciliations, including validating deferred revenue, accounts receivable and revenue financial statement balances
• Implement and document processes and procedures as required including Sarbanes Oxley compliance
• Support and participate on revenue related projects and M&A activity

Revenue Accounting Manager

• Maintain the general ledger and records of mutual funds, exchange-traded fund, local government investment pools and closed-end funds
• Produce end of day net asset value calculation
• Prepare daily general ledger accounting, prime broker/bank cash reconciliations, advisor/portfolio management processing, corporate action application, expense accrual/payment postings, daily net asset value and mill rate determinations, portfolio pricing analysis/validations, timely internal/external information distributions, portfolio reconciliations
• Partner with various internal/external administrators, transfer agencies and prime brokers/custodian relationships
• Collaborate on compliance, audit and financials, while ensuring all Fund Accounting functions are in compliance with SEC regulations and GAAP principles

• Prepare and analyze cost impacts and cost accounting changes
• Prepare and analyze data for submission of adequate annual Incurred Cost Proposals for RMD
• Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA
• Act as a liaison to DCAA/DCMA and respond to inquiries and audits
• Prepare and submit the RMD Cost Accounting Standards Board (CASB) Disclosure Statements
• Provide guidance related to disclosed practices, policies & procedures, Cost Accounting Standards (CAS), and Federal Acquisition Regulation (FAR) Compliance support for RMD and RMD’s Segments/Reporting Units
• Prepare and present to leadership annual CAS Testing Plan
• Provide guidance related to compliant costing (NBI, Support Labor, Ethics, Material)
• Review requests for Special Burden Material determinations
• Coordinate with process owners for Support Allocation/Labor Pool compliance and audit requests
• Ensure timely updates for Booking and Billing Indirect Rates
• Coordinate across the enterprise to align FAR/CAS interpretations, identify best practices, and support required Corporate Metrics

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