Accounting Manager

• Collaborates with global team on a daily basis to foster a highly collaborative and productive team environment
• Acts as primary point of contact for clients
• Completes ad hoc projects for clients as needed that require “rolling up your sleeves” and completing tasks for clients
• Completes review of draft work papers and financials provided by global team and provides review notes back to the team
• Perform variance analysis and deliver actionable commentary for client review
• Ensures timely completion of client deliverables outlined in MSA’s, including sending monthly financial reporting packs to clients
• Manage rent rolls, CAM reconciliations, lease schedules, and tenant ledgers
• Oversee accounts payable and receivable for property operations
• Utilize property management systems (e.g., Yardi, MRI) alongside CAS platforms
• Assist clients during annual audits and coordinate with external auditors
• Ensures sound awareness of the client deliverables and manages scope creep
• Highly client facing – prioritizes client contact over emails
• Focuses on providing proactive advice and notifications to clients throughout the month
• Mentor junior staff and contribute to team development initiatives
• Demonstrates understanding of Aprio services so that organic growth opportunities for services are identified

Senior Accounting Associate – Real Estate

• Lead design, configuration, and maintenance of Oracle EBS SLA rules and accounting methods
• Update and maintain SLA documentation and functional design artifacts
• Improve SLA process speed, accuracy, and reliability; identify and implement automation opportunities
• Leverage AI/ML to reduce manual effort, enhance exception handling, and optimize workflows
• Troubleshoot SLA issues and collaborate with Finance, IT, and cross functional stakeholders
• Ensure compliance with financial policies, internal controls, and audit requirements

Oracle EBS Sub-Ledger Accounting, SME

• Prepare and maintain client general ledgers, including journal entries, account reconciliations, and supporting schedules to ensure accurate financial records.
• Assist with monthly and quarterly close processes, including bank and account reconciliations, accruals, and prepaid/amortization schedules.
• Support the preparation of GAAP-based financial statements and client reporting packages.
• Perform day-to-day accounting activities within client systems, including QuickBooks, Xero, AppFolio, and BILL, ensuring data accuracy and completeness.
• Support accounting for real estate entities, including property-level activity, lease-related transactions, and expense tracking.
• Collaborate with team members and clients to obtain required information, resolve discrepancies, and meet engagement deadlines.
• Follow established processes and controls, escalating issues as needed and contributing to process improvements to enhance efficiency and quality.

Accounting Associate – Real Estate

• Supporting teams in the execution of capital markets transactions and advisory services
• Participating in the preparation and analysis of financial statements and reports
• Assisting with the application of Generally Accepted Accounting Principles (GAAP) in financial reporting
• Engaging in project management tasks to streamline workflow and meet project goals
• Utilizing Alteryx for automation and data analysis to enhance financial insights
• Contributing to the development of accounting policies and procedures for client engagements
• Collaborating on market analysis to identify trends and opportunities in capital markets
• Assisting in the preparation for Initial Public Offerings (IPO) and other regulatory reporting requirements

Capital Markets & Accounting Advisory Services Intern

• Provide quality review of Forms 3115, 1128, 970
• Research, address, and consult on technical issues specific to revenue and expense recognition
• Monitor the issuance of guidance by the government and courts
• Assist with the development of internal and external thought leadership and continuing professional education courses
• Assist with research and drafting of opinions, technical memos, or similar types of guidance

Tax Manager – Accounting Methods and Periods

• Coach/Mentor staff to assist with enhancing their skills and further developing their career
• Manage office workflow and procedures
• Lead client engagement and become relationship owner
• Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns
• Provide advisory services to clients related to tax, finance & business practices
• Work with Tax Director to develop and implement the firm's retention, growth, and operational strategies

Tax & Accounting Manager

• Maintain and support the company’s accounting system in Unanet, including data integrity, reporting, and system updates
• Assist in ensuring compliance with DCAA, FAR, and related federal contracting requirements
• Process accounts receivable and accounts payable transactions in an accurate and timely manner
• Prepare and post adjusting journal entries
• Perform cash reconciliations, including monthly bank account reconciliations
• Support month-end and year-end close activities, including account analysis and reconciliations
• Maintain accurate financial records, documentation, and audit-ready files
• Assist with internal and external audits, including preparation of supporting documentation
• Identify discrepancies, recommend corrective actions, and support process improvements
• Collaborate with internal teams to ensure proper financial tracking and reporting across projects
• Provide general accounting and administrative support as needed
• Other duties as assigned

Accounting Specialist

• Develop and own strong relationships with clients and other stakeholders to meet all of their accounting and financial reporting needs
• Monitor the financial performance of Clients
• Compile and analyze financial reporting packages
• Prepare monthly and annual operating budgets
• Develop and manage financial controls in accordance with the company’s procedures
• Communicate financial metrics to senior management
• Provide leadership and support to accounts receivable and accounts payable departments
• Review relevant work papers and account reconciliations, including payrolls processed
• Review monthly financial statements, including cash flow statements
• Research complex accounting transactions and document conclusions
• Supervise, mentor, and train team members
• Network with industry professionals to generate new engagements
• Travel to local client sites as needed

• 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

• Advise on complex accounting and financial reporting matters
• Provide guidance on deals and transformational events
• Analyze and resolve complex problems
• Mentor and support junior team members
• Maintain elevated standards in deliverables

Senior Associate – Capital Markets Accounting Advisory Services

• Lead client delivery across a multi-client portfolio
• Backfill controller-level work when needed
• Build project tracking and delivery discipline
• Resolve capacity, deadline, and handoff risk
• Coach, delegate, and develop team members
• Manage client conversations with accounting credibility
• Improve process, consistency, and operating rhythm

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