Accounting Manager

• Manage engagement workflow and project timelines.
• Coordinate development accounting activities from pre-development through project completion.
• Review project budgets, development cost schedules, and sources and uses statements.
• Assist in financial modeling and transaction analysis.
• Coordinate investor reporting and lender reporting requirements.
• Monitor project expenditures and financing compliance requirements.
• Review supporting documentation for cost certification and tax credit calculations.
• Supervise accounting staff assigned to the engagement.
• Participate in project status meetings and provide management updates.

Senior Manager – Development Accounting Lead

• Maintain complete and accurate general ledgers in compliance with HUD accounting protocols using Tenmast and/or Yardi platforms.
• Post journal entries timely and accurately.
• Prepare and reconcile monthly trial balances, balance sheets, income statements, and general ledger detail reports.
• Perform monthly bank reconciliations.
• Record and reconcile financial transactions for Public Housing, Capital Fund Program (CFP), and Housing Choice Voucher (HCV) programs.
• Prepare monthly financial statements and supporting schedules using Tenmast and Yardi reporting modules.
• Assist with the preparation of annual operating budgets and budget revisions.
• Prepare and submit the unaudited Financial Data Schedule (FDS) to HUD REAC.
• Review accounting processes and recommend improvements to internal controls.
• Train Agency accounting staff on HUD accounting requirements.

Senior Accounting, HUD Specialist

• Process various financial transactions including accounts payable, accounts receivable, business expense reimbursements, and payroll
• Provide Business Expense Reimbursement Lead
• Process business expenses by verifying, coding, posting, documenting and preparing payment
• Communicate with employees, judges, and other stakeholders to obtain necessary documentation and clarification
• Maintain accurate records and supporting documentation for reimbursement transactions
• Lead statewide quarterly business expense reimbursement group meetings
• Provide Payroll Administration and Coordination
• Coordinate payroll processing through the SEMA4 payroll system
• Develop, maintain and improve payroll-related information systems and processes
• Analyze payroll data and provide reports, recommendations, and supporting documentation
• Oversee payroll-related transactions to ensure accuracy, compliance, and timely processing
• Provide payroll guidance and support to local Human Resource staff
• Review employee timesheets for accuracy, completeness, approvals, and compliance
• Communicate payroll process changes, policy updates, and system enhancements to stakeholders
• Research and resolve payroll issues and provide guidance and assistance
• Process Accounts Payable
• Verify, code, post, document, and prepare payment of purchasing cards and accounts payable invoices
• Respond to inquiries regarding accounts payable and purchasing card activity
• Maintain accurate financial records and transaction documentation
• Perform Other Duties including mail distribution, operational deposits, and state vehicle administration

Accounting Specialist

• Provide tax consulting and advisory services
• Manage delivery of AMP projects
• Foster collaborative relationships with colleagues
• Train, mentor, and develop professionals

Tax Supervisor – Accounting Methods and Periods

• Provide tax consulting and advisory services around revenue, expense, capitalization, cost recovery, and inventory accounting
• Oversee delivery of AMP projects and manage teams of 2-5 professionals
• Understand financial accounting (GAAP; IFRS) and current financial accounting pronouncements
• Review technical memoranda, legal basis disclosures, tax opinions, positions, and IRS inquiries
• Train, mentor, and develop professionals through formal mentorship roles
• Lead the successful implementation of advisory engagements related to AMP, FCI, TPS, and E&E analyses
• Initiate and develop service offering ideas in conjunction with WNT; lead related go-to-market and growth activities

Senior Tax Manager – Accounting Methods and Periods

• Provide tax consulting and advisory services around accounting methods and periods
• Manage delivery of AMP projects
• Focus on client service expertise and the client experience
• Train, mentor, and develop professionals
• Contribute as industry expert by keeping abreast of changes in industry regulation

Tax Manager – Accounting Methods and Periods

• Responsible for driving adoption, proficiency, and long‑term ownership of the organization's enterprise accounting technology solutions (AccountTech).
• Design, develop, and maintain task‑based training materials for enterprise accounting systems, including presentations, cross‑system process documentation, and short‑form videos.
• Coordinate and support AccountTech training delivery in partnership with vendors, with a planned transition to internal ownership and facilitation.
• Deliver live and virtual training sessions focused on accurate system usage, efficient workflows, and business‑critical accounting processes.
• Create and maintain task‑level video content and written support materials to reinforce training and support ongoing adoption.
• Partner with Corporate, Regional and SSC Finance to ensure training encompasses end‑to‑end accounting and cross‑system business processes.
• Update training materials to reflect system enhancements, new features, and process changes.

Senior Enterprise Technology Trainer, Accounting Systems

• Build on knowledge acquired in college to gain a functional level of technical and operational knowledge to proficiently perform assigned tasks.
• Prepare and self-review workpapers in conformity with standards including scope/objective/procedure/conclusion, adequate supporting documentation, and tickmark and workpaper cross-references.
• Communicate with clients on-site, by phone, or e-mail to obtain accurate information and relevant supporting documentation to support workpaper conclusions.
• Draft audit reports and other engagement documents.
• Perform analytical and detailed work with numerical data efficiently and accurately.
• Utilize and develop a functional understanding of firm software and internal workflow/procedures to manage binder documentation and maintain client information.
• Exercise discretion and judgment when working with confidential client matters.
• Provide assistance as needed to the department team.
• Gain an understanding of the importance of networking and business development.
• Participate in professional organizations and begin to develop a business network.
• Develop an awareness and understanding of and comply with the Firm's code of ethics, independence rules and quality control practices.

Accounting Business Audit Intern

• Perform a variety of professional audit work under general supervision
• Prepare and self-review workpapers in conformity with standards
• Communicate with clients on-site, by phone, or e-mail
• Draft audit reports and other engagement documents
• Perform analytical and detailed work with numerical data
• Utilize and develop a functional understanding of firm software and internal workflow/procedures
• Exercise discretion and judgment when working with confidential client matters
• Provide assistance as needed to the department team
• Gain an understanding of the importance of networking and business development
• Participate in professional organizations and begin to develop a business network

• 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

Senior Accounting Manager

• Support both CathX finance and operations by being involved in the cost accounting systems and processes.
• Assist with the monthly cost of goods sold and inventory reporting.
• Function as a business support person to the CathX plants and finance team.
• Work closely with manufacturing to understand issues and how they impact the financial results.
• Educate/inform departments on cost drivers and variances.
• Participate in and support project teams to reduce product costs and evaluate key cost components of the operations.
• Assist with the review and analysis of actual manufacturing variances to identify key performance drivers.

Cost Accounting Analyst

• Client Service: Develops an understanding of each client’s business/organization operations.
• Day to Day Transactions: Leads coordination and processing of accounts payable, cash disbursements, accounts receivable, cash receipts and posting/recording of payroll transactions.
• Month End Processing: Coordinates and reviews account reconciliations (i.e. prepaids, accounts receivable, fixed assets, accounts payable, and accruals.) Completes complex account reconciliations (investments, debt, industry specific, etc.) Prepares, understands, and reviews financial statements (basic to complex.) Reviews general ledger, cashflow, allocations, etc. Proactively creates process and procedure documentation and builds their own backup.
• Other Quarterly/Annual Processing: Completes sales tax returns and Form 1099s and preparing audit workpapers, tax return workpapers, and other forms or items as requested by clients.
• Oversee workflow and quality of work of Associates and Analysts. Supervise and ensure the efficiency and quality of work produced by Associates and Analysts.
• Special Projects: Assists with projects for internal audit, due diligence, system selection, and other consultative projects.

Senior Accountant, CAAS – Logistics Industry

• Coordinate and direct the financial planning, budgeting, procurements, or investment activities for multiple firm clients
• Prepare financial information and direct the preparation of financial statements
• Monitor ratio and key performance indicators (KPI)
• Advise management on financial objectives, policies, and actions

Senior Manager – Outsourced Accounting Services, Legal Services

• Serve as a trusted strategic advisor, by embedding risk expertise into business decisions and proactively identifying, assessing, and monitoring existing and emerging risks
• Act as a liaison between the business line and risk program teams, simplifying risk program requirements and translating impacts to the business
• Collaborate with risk program teams to drive a streamlined, consistent approach to implementing risk program requirements and routines
• Serve as the SOX Coordinator by training business partners on SOX requirements, supporting ongoing maintenance of SOX documentation (processes, risks, controls, and key reports), and facilitating annual control testing by gathering evidence and coordinating with testing teams.

Business Line Risk Manager – Global Accounting & Operations

• 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 appropriate technical accounting interpretation on the application of generally accepted accounting practices to finance/accounting personnel and senior/executive management in both corporate areas and lines of business.
• Acts as a business partner with these groups to create, maintain and ensure implementation of appropriate accounting policies and best practices.
• Assess the impact of new accounting standards on the Company and responsible for leading the implementation across affected business units.
• Provide day-to-day guidance on accounting for new, unusual, significant and/or complex transactions or products.
• Ensure business units have clear understanding of accounting application; and potential impacts and operational processes are considered in the implementation of accounting practices.
• Keep current and prepare summaries of industry accounting issues and literature to ensure company compliance and appropriate interpretation and application.

Accounting Manager, Policy Interpretation

• Lead the accounting product area end-to-end or deliver a high-complexity product as an IC with unique expertise.
• Set vision, own OKRs, and orchestrate cross-functional delivery to achieve meaningful customer and business outcomes.
• Define/evangelize strategy and align investment areas and success measures to deliver portfolio outcomes.
• Direct discovery to launch, manage dependencies across teams, and maximize return on spend.
• Shape integrated experiences that drive adoption, engagement, and revenue—leveraging enterprise platforms.
• Validate and scale product market fit based on deep customer understanding.
• Partner with marketing, sales, and operations to define multichannel strategy, budget, and KPIs to drive growth.
• Lead multi-team programs end-to-end, sequencing work across squads; managing risks and negotiating resourcing across functions.
• Architect the KPI and forecasting model for the area; tie leading indicators to financial results and govern them.
• Shape cross-channel experiences at scale, eliminating systemic friction to drive adoption, engagement, and revenue.
• Own and evolve integrations with accounting platforms, ensuring accurate data flows, reconciliation, and a seamless customer experience.

Senior Product Manager – Accounting

• Use internal job tracking software to create and send invoices to clients/client services in a timely manner
• Communicate with Client Services and customers regarding all billing matters and needs
• Process remote deposits and electronic receipts
• Track changes and preferences by individual customers to ensure accurate invoices
• Assist with any invoicing corrections
• Assist customers with questions regarding payment method/questions
• Assist with job reconciliation questions in order to final invoice
• Assist with cash application process and questions
• Assist in coding and entering credit card information into internal systems
• Assist with special projects regarding audits, reconciliations, and process of procedure
• Look for and implement areas of process improvement to create more efficient processes
• Other duties as required to meet business needs

Accounting Associate

• 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

• Act as a fractional Controller for multiple clients: oversee monthly close, prepare management reports, join leadership meetings, and help improve overall business performance
• Lead special accounting projects such as budgeting and forecasting, process and internal control reviews, and KPI/dashboard development; help clients work through complex financial issues
• Advise clients on multi-year strategic accounting and finance needs; support them through process and systems changes
• Serve as the QuickBooks Online expert: support implementations, conversions, system setup, and user training in coordination with our Financial Solutions team
• Provide guidance on the financial and tax implications of business decisions and identify when to involve the tax team for more complex issues
• Present financial results to leadership teams with clear insights
• Ensure year-round audit readiness with clients
• Perform compilation engagements, including GAAP and tax accounting matters, financial statement preparation, and related footnote disclosures
• Lead a team providing strategic financial services to business clients
• Use top software solutions to help clients build their financial technology systems and track key performance indicators
• Manage team priorities and capacity to deliver high-quality projects on time
• Help grow the firm by deepening relationships with existing clients, identifying additional service opportunities, and meeting with prospects to understand needs and present proposals
• Develop the team's client experience skills in conjunction with Abdo's client experience training

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