Accounting Manager

• direct the day-to-day accounting and administration for several client sponsored investment funds
• manage team members and maintenance of assigned activities
• supervise subordinate staff including Associate 1, Associate 2, and Senior Associates
• deliver high quality of client service and ensure understanding of KPIs
• facilitate onboarding of new clients and promote collaboration across teams
• prepare and assist with internal reporting activities

Alternative Ops Fund Accounting Officer

• Assist in the investigation of complex business cases
• Provide litigation support including analysis of financial records
• Perform financial record reviews and audits
• Lead development of quantitative data analysis solutions
• Develop clear, defensible findings for forensic investigations
• Manage investigations and support client decision-making
• Deliver on client commitments while meeting budget goals

Senior Forensic Accountant

• Supervise team of 3+ Amgen or Contract/Temporary staff in day-to-day accounting operations to deliver on accounting close and reporting activities related to inventory, site support, COS, reserves, standard costing.
• Develop the team by providing coaching and guidance to team members utilizing the Amgen values as the basis, building subject matter expertise and fostering a transformation and continuous process improvement mindset.
• Manage roles and responsibilities within the team to balance workload across the team and prioritize based on resources available.
• Participate in organizational strategy and succession planning discussions.
• Implement effective processes to identify and provide timely guidance on Generally Accepted Accounting Principles by partnering with Technical Accounting and External Auditors as needed.
• Review and validate variance analysis prepared by the team for the movements of Balance Sheet, Income Statement and Cash Flow statements.
• Establish efficient processes to draft and review footnote disclosures and review detailed support for external reporting deliverables (10Q/10K).
• Develop strategic relationships with Finance and Operational team leaders to coordinate the successful execution of Month End close activities.
• Provide leadership support to initiatives or projects by providing accounting guidance and identifying risks to internal controls.
• Identify and escalate concerns or issues that impact the accounting close process and financial reporting.
• Partner with Internal Controls team to execute and review Sarbanes-Oxley (SOX) Certification and other control verification processes.
• Review draft deficiency reports as applicable and lead and monitor implementation of remediation actions.
• Support Internal/External/Tax audits by identifying the resources to support the requests and ensuring timely and accurate submission and responses.
• Ensure tax compliance and statutory financial requirements are adhered to and related government transactions, if any, are timely and accurately executed.
• Collaborate with process stakeholders to proactively determine and implement continuous improvement opportunities that will enable an efficient and effective accounting close process.
• Engage in gaining knowledge and deploying Automation and Reporting solutions to reduce transactional work in favor of strategy and analysis.
• Manage special projects for which Global Accounting representation is required, including company expansion, business acquisitions and divestitures, and financial system implementations.
• Engage with Leadership of our External Services vendor supporting accounting operations to monitor activities and address issues on a timely basis.
• Engage in regular governance meetings to discuss status of activities, projects, and issue resolution.

Senior Manager, Global Cost Accounting

• Maintaining the books and records for various private partnerships and accounts
• Reporting to clients and the portfolio group
• Preparing and maintaining the books and records of pooled private investment funds organized as limited partnerships and/or separate accounts
• Accounting for and reconciliation of cash, investments and real property
• Recording and reconciling of purchase and sale transactions
• Accounting for complex corporate actions
• Estimating and posting of monthly closing accruals
• Calculating of income and expense allocations to each partner
• Determining and preparing distributions and draw-downs
• Preparing of monthly, quarterly, and annual financial reports to clients
• Analyzing and calculating of performance metrics for partnerships/accounts
• Coordinating with funds’ independent auditors, custodians, prime brokers and fund administrators
• Performing other tasks as required

Assistant Vice President, Closed-end Fund Accounting

• Under the general supervision of Accounting is responsible for all aspects of tracking and entering outstanding invoices in NetSuite.
• Review invoice(s) for accuracy on the quantity and price as stated on the Purchase Order
• Verify Purchase Order in NetSuite if it has the “Pending Bill” status, and start the vendor bill process
• Verify the receiving in HDMS (quantity, price, and receipt date) if needed
• For the Non-PO invoices, Confirm there is managers approvals (Executives, Directors, Managers) on items that has no system PO and/or high dollar purchase (>$500)
• Enter the invoice(s) into NetSuite and code the invoice(s) according to the correct general ledger account.
• Upload invoices (pdf format) into NetSuite
• Responsible for filing accounting records
• Maintain a professional safe and clean work environment.
• Understand and adheres to all of SuperCare Health company policies.
• Perform all other duties as assigned and required.

Accounting Clerk – Temporary

• Set the venture's direction and lead its execution
• Refine the ICP, size-tiered pricing model, and product positioning
• Lead pilots with managing partners, CAS leads, and outsourced-accounting/BPO operators at small-to-mid CPA firms, convert them to paid engagements, and build the referral-led go-to-market motion
• Partner with the FutureSight product and engineering team to ship V1 and iterate on user feedback
• Lead the seed raise, supported by FutureSight's network and traction
• Recruit and lead the founding team, and establish the cultural foundation of the company

Co-Founder – CEO, AI Accounting Agents for CPA Firms

• Set the venture's direction and lead its execution.
• Refine the ICP, size-tiered pricing model, and product positioning
• Lead pilots with managing partners, CAS leads, and outsourced-accounting/BPO operators at small-to-mid CPA firms, convert them to paid engagements, and build the referral-led go-to-market motion
• Partner with the FutureSight product and engineering team to ship V1 and iterate on user feedback
• Lead the seed raise, supported by FutureSight's network and traction
• Recruit and lead the founding team, and establish the cultural foundation of the company

Co-Founder & CEO – AI Accounting Agents

• Process accounts payable and accounts receivable, including vendor invoices and collections
• Support payroll processing and ensure accuracy and timeliness
• Assist with employee onboarding, offboarding, and benefits administration
• Maintain HR records and help ensure compliance with employment regulations
• Support month-end close activities including reconciliations and journal entries
• Assist with state and federal compliance filings and reporting
• Help implement and maintain accounting and HR software systems
• Provide administrative support to the VP of Finance on ad hoc projects

HR & Accounting Administrator

• serve as a technical accounting advisor for management on complex transactions
• ensure compliance with regulatory standards and produce robust documentation packages
• partner with cross-functional teams on complex transactions and enterprise-wide projects
• liaise with internal and external auditors to support the company’s positions
• prepare and review technical accounting memos and other documentation
• monitor accounting policies for required updates and compliance
• provide guidance on accurate interpretation and implementation of business control processes
• communicate accounting guidance and impacts at the appropriate level
• develop collaborative relationships with segment and functional teams
• assist with financial reporting tasks as necessary
• identify and implement opportunities for process improvement and automation

Lead, Technical Accounting

• account for the day-to-day management of team members
• supervise all subordinate staff levels
• deliver the highest quality of client service
• act as an escalation point for operational issues
• track outstanding queries and issues
• ensure all activities are completed in line with internal standards

Hedge Fund Accounting & Administration, Officer

• Manage multiple concurrent engagements within the Deals Accounting and Strategic Finance practice
• Provide technical accounting and financial or business advisory guidance to clients
• Demonstrate intermediate to advanced knowledge of complex accounting concepts
• Provide timely, high quality client service
• Collaborate directly with firm specialists/subject matter experts
• Manage Transaction Accounting engagements and engagement teams
• Support sell‑side readiness and perform transaction‑related accounting analyses
• Design and implement accounting policies and finance processes
• Assist management with post‑close financial reporting obligations

Transaction Accounting Director

• Leads multiple concurrent accounting advisory engagements
• Applies advanced knowledge of U.S. GAAP, IFRS, and complex accounting concepts to advise clients
• Oversees preparation and review of technical accounting analyses and position papers
• Manages engagement economics, staffing models, and resource deployment
• Anticipates client needs and addresses complex issues
• Collaborates with audit, tax, deal, and other advisory teams
• Develops and mentors managers and senior team members

Capital Markets Accounting Advisory Director

• Manages multiple accounting advisory engagements supporting capital markets transactions and complex accounting matters
• Applies strong technical accounting knowledge to assess transaction impacts and financial reporting considerations
• Coordinates engagement planning, execution, and delivery to meet client expectations and timelines
• Reviews technical accounting analyses and client deliverables for accuracy and quality
• Supervises and develops senior associates and supervisors across concurrent engagements
• Collaborates with internal specialists and service lines to deliver integrated Deal Services Advisory support
• Identifies opportunities to improve engagement efficiency and enhance client value

Capital Markets Accounting Advisory Manager

• Serve as Micron’s technical accounting expert by proactively evaluating complex transactions
• Provide accounting mentorship and disclosure recommendations
• Ensure compliance with U.S. GAAP and SEC reporting requirements
• Research and interpret accounting guidance
• Consult with external experts as needed
• Prepare or review technical accounting memos for complex transactions
• Monitor FASB and SEC pronouncements
• Support SEC reporting requirements by drafting or reviewing disclosures
• Partner with Finance and cross-functional teams to implement accounting for complex transactions
• Partner with internal and external auditors to support timely quarterly reviews and annual audits

Technical Accounting Manager

• Own the end-to-end accounting for compute and infrastructure lease-related activities, including data centers, servers, equipment, colocation arrangements, and other infrastructure deployments.
• Evaluate new and evolving infrastructure arrangements to determine the appropriate accounting treatment under US GAAP, including lease identification, classification, measurement, commencement, modification, impairment, and presentation considerations.
• Partner with Technical Accounting and other cross-functional stakeholders to assess complex or non-standard transactions, document accounting conclusions, and present the financial reporting implications to senior leadership.
• Lead the accounting operationalization of new compute and infrastructure programs by developing scalable processes, controls, systems, data requirements, and reporting solutions from the ground up.
• Design and implement system solutions to support lease accounting, fixed asset tracking, subledger requirements, data integration, and management reporting.
• Own month-end and quarter-end close activities for the lease portfolio, including journal entries, reconciliations, flux analysis, rollforwards, balance sheet substantiation, and reporting packages.
• Ensure the completeness and accuracy of lease-related accounting records by developing robust contract intake, asset tracking, and reconciliation processes.
• Manage the accounting and reporting requirements for unique legal entities and special-purpose structures associated with infrastructure investments, including consolidation assessments, intercompany activity, and entity-level reporting.
• Monitor changes in contractual arrangements and operational facts to identify lease modifications, reassessments, impairments, consolidation changes, and other accounting impacts.
• Build and maintain strong internal controls over lease accounting, infrastructure data, entity reporting, journal entries, reconciliations, and management review processes.
• Support internal and external audit requests, including preparation of accounting documentation, control evidence, reconciliation support, and responses to technical questions.

Compute and Infrastructure Accounting Manager

• Review and approve payable invoices to vendors
• Prepare periodic reporting and analytics on aged payables
• Prepare month-end accruals and journal entries
• Support financial statement audits by preparing audit schedules
• Monitor and report on key metrics
• Provide monthly financial reporting

Corporate Accounting Supervisor

• Own the end-to-end fund accounting function for a book of real estate private credit clients, including NAV calculations, financial statement preparation, capital activity processing (calls, distributions, recallable capital), and fee/carry calculations
• Oversee accounting for underlying credit positions — interest income accruals, OID/PIK treatment, origination fees, prepayments, and loan modifications — ensuring accuracy and consistency across client portfolios
• Review and sign off on complex waterfall calculations, preferred return hurdles, catch-up mechanics, and LP/GP allocations across fund structures of varying complexity
• Oversee preparation and review of quarterly and annual financial statements (GAAP/IFRS as applicable), investor capital statements, and management reporting packages delivered to clients and their LPs
• Serve as the primary operational lead for annual audit and tax processes — coordinating with external auditors, tax advisors, and client finance teams to ensure clean, timely completion
• Act as a senior point of contact for client CFOs, controllers, and finance teams; manage escalations professionally, set and maintain service expectations, and proactively surface issues before they become problems
• Manage and mentor a team of fund accounting professionals across levels (managers, associates, senior associates); own hiring, performance management, workload distribution, and career development within your team
• Drive continuous improvement across workflows, controls, and documentation; partner with internal technology and product teams to improve how Juniper Square's platform supports real estate credit accounting needs
• Partner cross-functionally with Investor Services, Compliance, Legal, and Product teams to deliver a seamless client experience and inform the evolution of Juniper Square's real estate credit service offering

Director – Real Estate Credit, Fund Administration

• Drive monthly end-to-end revenue and gross-to-net accounting processes, ensuring accurate and timely revenue recognition in accordance with ASC 606.
• Perform monthly revenue accounting, including the calculation and analysis of gross-to-net adjustments.
• Support the month-end close process through the preparation of revenue, accounts receivable, and accrued expense journal entries and account reconciliations.
• Review revenue-related contracts, evaluate accounting implications, and prepare technical accounting memoranda.
• Participate cross-functionally with FP&A, Forecasting, Patient Access and Commercial teams to support gross-to-net forecasting assumptions and analytics.
• Analyze gross-to-net trends and drivers to provide insights supporting business and financial decision-making.
• Research and stay current on Medicaid and Medicare program changes impacting manufacturer rebates and gross-to-net accounting.
• Lead compliance activities related to revenue and gross-to-net accounting, including ownership of SOX controls, audit support, and process documentation.
• Participate in initiatives to improve scalability, automation, and operational efficiency across revenue accounting processes.
• Support commercialization initiatives, including new product launches, payer contracting considerations, and evolving distribution channel strategies.
• Drive process improvements by enhancing utilization of ERP functionality, streamlined reconciliations, and implementation of automation tools.
• Support financial reporting activities and assist with cross-functional reporting needs as required.

Senior Manager, Revenue and Gross-to-Net Accounting

• Supervise a team that manages all areas of general accounting including general ledger accounting
• Lead the Company's financial close process, including preparation of internal financial statements and management reporting metrics and analysis
• Continually evaluate opportunities to drive greater efficiencies in the accounting close process
• Serve as point of contact with the Technical Accounting team, Treasury Team, FP&A Team

Director – General Accounting

• Support development of team members by providing technical training and sharing fund knowledge
• Review client deliverables, including, but not limited to: quarterly financial statements, investment data, partner’s capital allocations, fund net asset value and applicable accrual bookings
• Primary liaison for book of business and work closely with external parties such as auditors, law firms and tax advisors
• Preparation, review and maintenance of general ledgers, sub ledgers and trial balances for multiple fund clients, according to various accounting standards (IFRS/US GAAP/local GAAP)
• Run and/or assist the implementation, onboarding and setup of new client entities
• Contribute and identify opportunity for the development and implementation of adequate and effective processes to improve the overall operations
• Actively planning, coordinating and monitoring the quality and timing of various client deliverables of the team, according to the operating memoranda/SLAs
• Aggregation, maintenance and reconciliation of key business and client metrics

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