Accounting Manager

• Review, validate and understand underlying data components in certain administrative systems to ensure proper reporting of information
• Support Line of Business Finance, Reinsurance and Actuarial teams with any questions
• Review financial statements by segment for reasonableness
• Serve as a quality reviewer of work prepared by others, identifying issues and resolving variances
• Compare period actuals to outlook and prior periods and investigate material variances
• Develop, maintain, and run various system allocations and reports from the general ledger and TM1
• Perform monthly reconciliations of complex balance sheet accounts
• Review key balance sheet and income statement line items for reasonableness
• Contribute to quarterly and annual GAAP reporting deliverables
• Support various audit needs
• Lead and participate in projects impacting the administrative systems

Accounting Reporting

• Assist in the creation of incurred cost submissions, forward pricing rate proposals, and quarterly reporting.
• Manage government rates for Power & Controls manufacturing sites that perform on FAR 15 government contracts.
• Validate billing rates and load billing rates into SAP.
• Maintain strict compliance with company policies, Cost Accounting Standards (CAS), and the Federal Acquisition Regulation (FAR).
• Interface with DCAA and DCMA on audits, forward pricing rates, incurred cost submissions, providing well-supported documentation and analysis.
• Travel required around 10% as needed.

Government Accounting Specialist

• Strategic aspects of the role
• Reports into
• Day to day tasks

Accounting Analyst, Engineering

• Serve as the primary accounting lead for CarePathRx, with end‑to‑end accountability for general ledger accuracy, close execution, and financial reporting deliverables
• Lead and coordinate all monthly, quarterly, and annual close activities for CarePathRx in alignment with Health Systems Services timelines and standards
• Own key accounting judgments and estimates, escalating complex or sensitive matters to Health Systems Services accounting leadership as appropriate
• Directly manage a subset of CarePathRx accountants, providing coaching, performance management, and development
• Support the ongoing integration of CarePathRx accounting processes into the Health Systems Services and enterprise accounting model
• Ensure a strong internal control environment, including execution of key controls and support for SOX and SOC 1 requirements

Senior Accounting Manager

• 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

• Manage multiple fund relationships, including scheduling and meeting all client deliverables
• Maintain/manage client expectations and coordinate deliverables timelines with staff
• Demonstrate strong knowledge of accounting
• Participate in new business discussions with prospects and existing clients
• Prepare and maintain goals and career development plans for all direct reports
• Prepare semiannual performance appraisals and discussions for all direct reports
• Provide guidance and direction to staff on all technical and client-service-related topics
• Review fund governing documents, offering documents, subscription documents, side letters, and investment management agreements, in order to ensure proper application of fund terms
• Review all transaction documentation and supporting files, and understand the features of the investment transactions, accruals, etc.
• Review work paper files for accuracy and completeness, including capital activity, investment activity, income and expense accruals, valuation adjustments, etc.
• Review management fee calculations
• Review investor allocations and capital account statements
• Review capital call and distribution calculations, sources/uses of cash, allocations, and investor notices
• Create, maintain, and/or review distribution waterfall (carried interest) models, in keeping with the applicable fund terms
• Prepare and/or review financial statements, notes disclosures, and supporting schedules
• Develop/maintain robust review procedures around deliverables
• Manage the year-end audit process, in collaboration with the client and auditors
• Where applicable, support the tax team with information to prepare tax compliance/reports
• Help develop and support targeted, continuing education for all direct reports
• Support corporate goals and business/departmental initiatives

Associate Director, Hedge Fund Accounting

• Manage, mentor, and develop a team of financial services professionals, including performance reviews, coaching, and training.
• Oversee daily fund accounting/operational workflows, ensuring accuracy, efficiency, and adherence to company policies and regulatory requirements.
• Act as a primary point of contact for key clients, addressing inquiries, resolving issues, and building strong relationships.
• Implement and monitor departmental goals and key performance indicators (KPIs), providing regular reports to senior management.
• Identify and implement process improvements to enhance operational efficiency and client service.
• Collaborate with other departments to ensure seamless service delivery and cross-functional initiatives.

Manager, Fund Accounting

• Execute the end-to-end consolidation and close process across global entities, including foreign currency translation within NetSuite and OneStream
• Ensure accuracy and integrity of financial data from subledger through consolidation and reporting
• Support adherence to Parent Company timelines, including a five-business-day close cycle
• Identify and resolve consolidation issues impacting reporting quality and timing
• Maintain audit-ready financials and support external reporting requirements
• Lead monthly, quarterly, and annual fluctuation analysis across the P&L and balance sheet
• Partner cross-functionally to understand key business and accounting drivers
• Deliver clear, concise commentary explaining variances, trends, and performance drivers
• Facilitate close review discussions and highlight key risks, trends, and callouts
• Translate financial results into meaningful business insight
• Develop deep knowledge of ERP structures, entity hierarchies, and financial data flows
• Support consolidation system integrity, including mappings and data alignment within OneStream
• Administer close and reconciliation tools such as FloQast to support scalable operations
• Investigate issues at both the system and data level and drive sustainable solutions
• Identify opportunities to simplify, standardize, automate, and accelerate the close process
• Oversee intercompany accounting processes, including eliminations, reconciliations, and variance analysis
• Coordinate with offshore resources to ensure timely and accurate deliverables
• Drive process improvements and support system transitions, including BlackLine initiatives
• Review and support balance sheet reconciliations across key accounts
• Serve as a key liaison across Brand, Parent Company, and cross-functional finance teams
• Partner with FP&A, Tax, GL, and Financial Operations to improve upstream reporting inputs and data quality
• Lead and develop a direct report while promoting accountability, prioritization, and high-quality execution
• Build documentation, standardized processes, and team knowledge around systems and reporting best practices
• Communicate effectively across stakeholders with varying levels of technical expertise
• Bring structure, ownership, and clarity to evolving processes and areas of ambiguity.

Associate Manager, Accounting

• Execute month-end close activities, including journal entries and balance sheet reconciliations.
• Conduct research on expense account balances within the general ledger, particularly in the Selling, General, and Administrative (SG&A) area, to analyze payments and determine the necessity of accruals.
• Support quarter-end close activities, including reporting and serving as a liaison for audit requests.
• Coordinate with manager to implement opportunities to improve accuracy, strengthen controls, and increase efficiency by enhancing manual processes.
• Partner cross-functionally with Finance and Reporting teams to ensure clarity, accuracy, and consistency in financial reporting.
• Support system enhancements and finance transformation initiatives, as applicable.

Senior Analyst, Accounting – Pharmacy Services

• Lead and oversee complex general ledger activities to ensure the accuracy, completeness, and integrity of financial results for the Evernorth GPO.
• Guide and develop a team of approximately three accounting professionals, fostering strong performance, accountability, and professional growth.
• Own month‑end close activities, including journal entries, account analysis, reconciliations, and variance explanations.
• Review and analyze financial accruals, manufacturer rebates, receivables, and payables to support informed business decisions.
• Partner with business and finance leaders to present financial results, explain variances, and support key enterprise initiatives.
• Support and influence company‑wide rebate initiatives through deep system knowledge, analysis, and cross‑functional collaboration.
• Identify opportunities to improve processes and controls, including the adoption of automation and more efficient workflows.
• Provide leadership and support for external audits and internal control processes, including SOX compliance activities.
• Balance long‑term strategic projects with day‑to‑day operational priorities while meeting tight deadlines.

• 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

• Provide leadership in the continued development, expansion, and execution of BerryDunn’s healthcare outsourced accounting services, including contributing to service strategy, pricing models, and business planning
• Serve as a primary client relationship leader for HC-OAS engagements, acting as a trusted advisor to healthcare organizations on accounting, finance, and operational matters
• Lead, mentor, and manage a team of professionals dedicated to healthcare outsourced accounting services, including coaching, performance management, workload planning, and professional development
• Oversee and actively participate in the delivery of healthcare outsourced accounting services, including general ledger oversight, month-end close processes, financial statement preparation, management reporting, budgeting, forecasting, cash flow management, and review of balance sheet reconciliations
• Provide oversight of outsourced accounting functions such as accounts payable, accounts receivable, payroll coordination, and internal controls support
• Review and interpret financial results with client leadership teams, translating financial information into actionable insights and recommendations
• Collaborate closely with BerryDunn’s broader Outsourced Accounting Services (OAS) team to align resources, share best practices, and enhance consistency and quality of service delivery
• Build healthcare-specific accounting knowledge across the OAS team, including reimbursement considerations, regulatory compliance impacts, and industry benchmarks
• Participate in client proposals, presentations, and business development efforts related to healthcare outsourced accounting services
• Provide consultative support to healthcare clients, including financial feasibility analysis, process improvement initiatives, and optimization of financial operations

Senior Manager – Healthcare Outsourced Accounting Services

• Oversee the month-end and year-end closing process, including preparation of audit schedules, financial statements and notes to the financial statements
• Keep engagement partner informed and updated on engagement progress, engagement issues, and team status and needs
• Knowledgeable on complex accounting issues and treatment, proficient in accounting research
• Responsible for preparing monthly financial statements, including statement of financial position, statement of activities, statement of functional expenses, and analysis on changes in financial position and budget variances
• Review reconciliations for significant balance sheet accounts and various other general ledger accounts, as needed; and review month-end closing entries including payroll, fringe, indirect allocations, investment allocations, and grant allocations
• Maintain deep understanding of the accounting operations within each assigned client
• Proficient knowledge of the clients accounting software packages
• Responsible for recommending and enforcing the internal controls, policies, and procedures, established by the client
• Lead the engagement team in preparation for clients audits as the main contact with external auditors
• Manage the preparation of our clients 990 and tax forms and year end preparation of their 1099s
• Recommend, design, and implement any necessary policy controls and procedures.
• Other duties may include, but are not limited to: budget preparation, review, modification, Grant reporting to private/federal funders, Drafting of Policies and Procedures, review and payment of client payables in third party software, client billing, drafting of engagement letters
• Train, coach and mentor staff accountants
• Review and supervise Senior and Staff Accountants monthly work, including journal entry and monthly reconciliation review, ensuring accuracy and efficiency in month end completion
• Assist in growth, development and training of staff

Outsourced Accounting Supervisor

• Serve as the revenue subject matter expert for multiple revenue streams (e.g., marketplace, advertising, subscriptions, and enterprise), including ASC 606 assessments for principal vs. agent, variable consideration, consideration payable to customers, and contract modifications.
• Partner with Sales, Business Development, Legal, and Product as the accounting voice in contract review and deal structuring; draft clear, well-supported technical memos and policy documentation.
• Own the monthly and quarterly revenue close, including journal entries, reconciliations, analytics/flux reviews, and disclosures, while operating an effective SOX control environment.
• Lead and continuously improve key revenue processes and controls; coordinate audit and SOX requests, manage PBC deliverables, and drive timely resolution of issues with external auditors.
• Collaborate with FinSys and Data teams to enhance revenue systems, tooling, and data quality (requirements, UAT, and rollouts) to support automation, scale, and accuracy.
• Support new product and pricing initiatives by translating business requirements into compliant accounting outcomes; create training, FAQs, and guidance for cross-functional partners.

Technical Revenue Accounting Manager

• Responsible for preparation of NAIC and state regulatory filings for those insurance entities related to the MidCorp and Entertainment business and meeting strict reporting deadlines
• Prepare and book Statutory journal entries
• Work with various departments to obtain required data for statutory filings while developing strong relationships
• Interact with various levels of management to obtain understanding of processes, risks, and controls
• Provide executable recommendations that improve operations and finance functions
• Assist with projects and initiatives within the Department

Senior Accountant, Statutory Accounting

• Own and elevate the investment sections of The Hartford’s 10-Qs, 10-Ks, and Investor Financial Supplements—partnering across the organization to translate portfolio developments and market conditions into clear, decision-useful disclosures
• Lead the quarterly credit loss review and yield update process, integrating investment performance, market drivers, and cash flow modeling outputs into recommendations and a final readout for HIMCO senior leadership (including the CIO) and The Hartford’s Controller
• Oversee accounting and deep-dive analysis for complex alternative asset classes, including derivative hedge effectiveness testing, review of net investment income budget and outlook projections, and delivery of reporting and analysis needed for these asset classes
• Drive the adoption of new GAAP and SEC accounting standards and investment structures, from technical research and policy through assessment, communication, and execution of financial statement impacts
• Serve as an active member of the HIMCO Valuation Committee, contributing expertise on the development, refinement, governance, and ongoing evaluation of valuation models and methodologies
• Respond to strategic and ad hoc analytical requests that support investment portfolio management, executive decision-making, and enterprise-wide priorities
• Partner with external auditors and internal stakeholders to deliver GAAP audit requirements and maintain strong SOX control design, documentation, and operating effectiveness
• Champion continuous improvement and modernization, leveraging capabilities across the investment accounting platform, data warehouse, TM1, and emerging AI technologies to streamline workflows, enhance analytical insight, and increase efficiency
• Lead, coach, and develop a team (one Assistant Director and senior analysts/accountants), fostering strong feedback, accountability, and leadership behaviors aligned with The Hartford’s culture

Director, Accounting Reporting

• Evaluate the accounting implications of potential transactions and provide input and suggestions to planned and proposed agreements or transaction structures.
• Respond to, solve, and make decisions on standard and/or routine business and accounting policy interpretation requests.
• Review contracts and agreements, research relevant US GAAP and SEC regulation accounting guidance, recommend accounting requirements for complex and/or non-routine transactions.
• Prepare technical accounting memorandums and other presentation materials for significant transactions and support the review process with management and external auditors.
• Assist with implementation of new accounting standards and updates.
• Prepare key accounting deliverables for acquisitions and divestitures and other strategic transactions.
• Prepare certain financial reporting deliverables for reporting to RTX.
• Integrate, maintain, and communicate both Pratt & Whitney and RTX Corporation (RTX) accounting policies. Assist with drafting new and updated accounting policies.
• Partner with, and present to, internal and external auditors, cross-functional departments, and business units across Pratt & Whitney and RTX.
• Support Assistant Controller and/or Controller in ad hoc projects.

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Accounting Reporting

Government Accounting Specialist

Accounting Analyst, Engineering

Senior Accounting Manager

Senior Accounting Manager

Associate Director, Hedge Fund Accounting

Manager, Fund Accounting

Associate Manager, Accounting

Senior Analyst, Accounting – Pharmacy Services

Senior Accounting Manager

Product Manager, Accounting SME

Senior Manager – Healthcare Outsourced Accounting Services

Outsourced Accounting Supervisor

Technical Revenue Accounting Manager

Senior Accountant, Statutory Accounting

Director, Accounting Reporting

Associate Director, Technical Accounting and Policy