Accounting Manager

• Own the full monthly close for the corporate overhead and HoldCo entity.
• Prepare and post all journal entries related to corporate overhead.
• Ensure all overhead entries are properly allocated or charged to the appropriate operating entities.
• Own intercompany accounting across three streams: trade, debt, and shared expenses.
• Own accounting for payroll costs within the corporate overhead entity.
• Own the accounting for all corporate debt instruments.
• Support the consolidation process in OneStream.

Accounting Manager – Corporate Overhead & Close

• 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 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

• Performs senior accounting functions including monthly account reconciliations, monitoring certain monthly accruals and preparing journal entries in order to ensure proper reporting financials.
• Maintains and analyzes fixed asset ledger in order to ensure purchases are classified properly and fall within budget.
• Performs and analyzes monthly closing and various daily activities in relation to inventory and cash management.
• Ensures internal controls are operating correctly with the goal of zero deficiencies through JSOX auditing.
• Performs financial analysis and assists in financial reporting activities in order to ensure proper recording of transactions.
• Investigates and analyzes accounting and financial related data in order to reconcile and audit information.
• Performs more complex intercompany account reconciliation.
• Assists with process improvement activities including maintaining and implementing internal controls.
• Acts as a liaison between internal departments and other DENSO locations in order to resolve outstanding issues.
• Performs monthly financial reporting as needed.
• Performs other duties as assigned.

Senior Accounting Specialist

• Providing financial staffing and related consulting support to municipalities
• Assisting our municipal clients with their accounting and finance functions, including bank reconciliations, budget development, financial close reporting, and preparation for annual audit, and related support
• May review data regarding cash (including cancelled checks, bank statements, electronic remittances), investments, receivables, capital assets, liabilities, equity, revenues and expenses
• Drafting financial reports, including periodic budgets to actual schedules, and annual financial statements with related disclosures
• Verifies, allocates, and posts details of municipality transactions to subsidiary accounts in journals or computer files from documents, such as bank statements, invoices, receipts, check stubs, and computer printouts
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting municipal transactions
• Working independently or in teams to improve client accounting operations, including drafting policies and procedures
• Analyzes financial information detailing assets, liabilities, and equity, and prepares balance sheet, statement of revenues and expenditures, and other reports to summarize current and projected financial position
• Collaborating with other consultants and clients for continuous improvement recommendations
• Supervision and training of junior staff members
• Training and development opportunities for professional, personal, and technical growth
• Monthly billings to customers

Senior Consultant – Outsourced Accounting, Public Sector

• Oversee Database Management System (DMS) start-up activities and associated data transfers from Seller to Buyer for new Motors Holding investment transactions.
• Monitor Motors Holding dealership accounting activity using view-only access to the general ledger, asset and liability schedules, and related financial reports.
• Initiate Motors Holding investment committee–approved bank transfers through GM’s Enterprise Resource Planning (SAP) system in accordance with established controls and approvals.
• Proactively interface with Motors Holding dealership corporate officers, Boards of Directors, and stockholders on financial analyses and trends (e.g., liquidity, accounting compliance, cyber‑security considerations, and other internal control matters).
• Serve as a key contact with approved Motors Holding dealer company CPA firms on accounting questions, GAAP reporting matters, and related financial topics.
• Provide administrative and accounting support for the corporate wind‑down of dealerships that have been sold, ensuring accurate closeout and compliance with Motors Holding and GM requirements.

Assistant Manager, Motors Holding DMS & Accounting

• Partnering with Treasury to develop the company’s annual debt issuance strategy
• Translating funding activities into accounting and financial reporting impacts
• Supporting execution of capital markets transactions (bond issuances, credit facilities, refinancing)
• Ensuring alignment between funding strategy and liquidity, leverage, and capital structure objective
• Prepare and review SEC filings (10-K, 10-Q, 8-K) related to treasury disclosures (debt, liquidity, financial instruments)
• Ensure compliance with SOX controls and internal policies
• Manage month-end and quarter-end close processes for treasury accounting
• Support external audit (Primarily Cash confirmation process) and regulatory review processes
• Assess impact to financial results and processes.
• Coordinate with key business partners and escalate issues timely to support decision-making
• Support and collaborate with finance and other business partners, and other key stakeholders, to ensure compliance with APM requirements, effective controls and accurate reporting
• Assure accuracy, timeliness, and conformity with generally accepted accounting principles (GAAP)
• Review contracts, research appropriate accounting literature, document conclusions in whitepapers, and develop plan to operationalize accounting processes
• Navigate and understand various systems eSAP, Global Ledger, FINCORE, GCARS, OneStream, and new FoF tools, etc.
• Resolve complex accounting issues impacting strategic business initiatives and identify potential accounting risks.
• Utilize new technologies and solutions to create more robust controls, process efficiencies and impactful reporting packages.
• Recommend types of automations, analytics, and data processing approaches to meet business objectives
• Presentation of financial results to other members of the organization including leadership
• Assist with special projects and ad hoc requests outside of core job responsibilities
• Develop strong relationship with business partners support requests/inquiries including Controllership, Finance, International and various other operational partners
• Model GM’s desired behaviors including safety
• Actively promote GM’s culture of inclusion.

Treasury Accounting Manager – Global Funding and Debt

• 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

• Maintaining the integrity of client financial data
• Linking financial data to operational systems for revenue recognition
• Ensuring client contract assurance conducted according to compliance framework
• Fulfilling information requests for audits
• Creating and updating monthly revenue recognition schedules
• Working closely with various teams on revenue forecasting
• Maintaining a robust audit trail for revenue accounting and reporting

Senior Revenue Accounting Analyst

• 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

• Assist with the monthly, quarterly, and year-end close process, ensuring accurate and timely reporting in accordance with U.S. GAAP.
• Prepare journal entries and supporting documentation for fixed asset transactions, lease activity, and capital expenditures, as well as assist with other general accounting areas and special projects as assigned.
• Perform balance sheet reconciliations, including analysis and investigation of reconciling items.
• Support the lease accounting process under ASC 842, including system entries and coordination with the Real Estate and Legal teams.
• Assist with tracking internal-use software development costs and capital labor efforts in accordance with GAAP.
• Support asset lifecycle management, including capital asset additions, disposals, and transfers.
• Help maintain capital project schedules and track spend against budget.
• Partner with the Financial Planning & Analysis and Procurement teams to support capital forecasting and reporting.
• Assist with external audit and internal requests, providing necessary schedules and documentation.
• Support efforts to enhance internal controls, standardize processes, and drive automation and efficiency.

Staff Accountant – Property Accounting, CPA Track Required

• Manage the full cycle of accounting including AP, AR, and general ledger maintenance.
• Oversee month-end and year-end closing processes, including journal entries, allocations, reconciliations, and variance analyses.
• Maintain accurate balance sheet account reconciliations.
• Oversee fixed asset accounting and reporting.
• Manage federal, state, and private grant reporting requirements.
• Ensure proper allocation of costs and compliance with grant budgets and allowable cost principles.
• Prepare and review monthly, quarterly, and annual internal financial statements.

• Provide escalated (Tier 2/3) operational support for a portfolio of enterprise applications, ensuring timely resolution of incidents, problems, and service requests.
• Monitor application health, performance, and integrations, proactively identifying trends, risks, and opportunities for improvement.
• Partner with internal technology teams, vendors, and business stakeholders to troubleshoot complex issues, coordinate fixes, and support system changes, upgrades, and releases.
• Support application lifecycle management activities, including configuration changes, testing, documentation, and knowledge transfer.
• Participate in incident, problem, and change management processes, including root cause analysis and post-incident reviews.
• Maintain accurate application documentation, runbooks, and support procedures to ensure operational continuity.
• Act as a trusted technology partner to internal teams by translating technical concepts into clear, actionable guidance.

Senior Analyst, Accounting Application Management

• 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

• Supervise daily accounting activities including accounts payable, accounts receivable, billing, and general ledger maintenance
• Lead and mentor accounting staff, providing training, performance feedback, and workload coordination
• Review journal entries, account reconciliations, and financial reports for accuracy and compliance with GAAP or applicable standards
• Support month‑end and year‑end close, ensuring deadlines are met and financial statements are complete and accurate
• Coordinate with auditors during external audits, preparing schedules and documentation
• Identify process inefficiencies and implement solutions to improve workflow, accuracy, and automation
• Prepare ad‑hoc financial reports and analysis for management as needed

Accounting Supervisor

• Process financial transactions (A/P, A/R, and Payroll) in an accurate and timely manner
• Prepare and process client invoices, wire transfers, and expense reports
• Research and solve client problems, providing clear explanations of reports and collaborating on solutions
• Maintain client data and ensure all monthly tasks are tracked (e.g., using Canopy)
• Proactively communicate with clients, answering questions and providing timely follow-up on requests
• Meet with client operations teams and internal client relationship teams to ensure commitments are met
• Assist with client onboarding and provide backup coverage for teammates
• Document processes to ensure service continuity
• Collaborate with other Associates to identify and implement process improvements for greater efficiency and accuracy

Nonprofit Accounting Associate

• Providing financial staffing and related consulting support to municipalities
• Assisting our municipal clients with their accounting and finance functions including bank reconciliations, budget development, financial close reporting and preparation for annual audit, and related support
• Drafting financial reports, including periodic budget to actual schedules and annual financial statements with related disclosures
• Verifies, allocates, and posts details of municipality transactions to subsidiary accounts in journals or computer files from documents, such as bank statements, invoices, receipts, check stubs, and computer printouts
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting municipal transactions
• Working independently or in teams to improve client accounting operations including drafting policies and procedures
• Analyzes financial information detailing assets, liabilities, and equity, and prepares balance sheet, statement of revenues and expenditures, and other reports to summarize current and projected financial position
• Collaborating with other consultants and clients for continuous improvement recommendations
• Supervision and training of junior staff members
• Training and development opportunities for professional, personal and technical growth.

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