Accounting Manager

• Lead and oversee accounting operations across multiple business functions
• Own and drive the month-end and year-end close processes
• Serve as a technical accounting subject matter expert
• Design, implement, and continuously improve accounting policies and processes
• Partner cross-functionally with Finance and executive leadership
• Build, mentor, and develop a high-performing accounting team

Senior Accounting Manager

• Provide accounting and financial reporting and analysis to management and customers.
• Preparation and review of monthly journal entries, account reconciliations and analysis, and financial statement analysis.
• Maintain good working knowledge of accounting policies and impacts as required.
• Coordinate and assist in implementation of new accounting pronouncements.
• Prepare and review financial schedules and assist in review of data requests, internal and external reporting, and FERC filings.
• Prepare and present analysis of earnings and other financial data for management reporting on a monthly basis.
• Work with internal and external auditors, providing necessary information and answering questions as needed.
• Perform research of GAAP accounting issues and preparation of accounting position papers.
• Perform and assist in research of regulatory accounting issues including rate case support, new rate orders, modifications, and implementation.

Senior Accounting Analyst – Capital Project Governance, Support

• Prepare, research, review and submit required regulatory filings in compliance with the standards and guidance from the appropriate institution
• Prepare and analyze required banking regulatory reports such as the Call Report, FR Y-9C, FR Y-14Q, FR Y-14A, FFIEC 009, FR Y-15, TIC Reports, FR Y-6, FR Y-10, FR Y-8, and other reports as needed
• Create clean, accurate and well-organized documentation of reported numbers and supporting conclusions made from required guidance
• Analyze results and provide insightful detail to management for trends and fluctuations
• Collaborate and communicate requirements across the organization to gather reportable data
• Provide business requirements to data partners and complete user acceptance testing of the resulting efforts
• Interact with the regulators regarding the various reports
• Perform reconciliations to other regulatory and external filings
• Identify and work with others within the organization to improve reporting data and generate additional operational efficiencies
• Ensure maintenance of procedural documentation for the regulatory reporting process and execute appropriate review controls
• Identify, articulate, and coordinate regulatory reporting issues with Risk Management, Internal Audit and Legal
• Participate in special projects related to regulatory reporting efforts, as needed.

Regulatory Reporting Accounting Manager

• Prepare, research, review and submit required regulatory filings in compliance with the standards
• Preparation and analysis for required banking regulatory reports
• Create clean, accurate and well-organized documentation of reported numbers and supporting conclusions
• Analyze results and provide insightful detail to management for trends and fluctuations
• Collaborate, build relationships and communicate requirements across the organization to gather reportable data
• Complete user acceptance testing of the resulting efforts
• Interact with the regulators regarding the various reports
• Perform reconciliations to other regulatory and external filings
• Identifies and works with others within the organization to improve reporting data and generate additional operational efficiencies
• Ensure the maintenance of procedural documentation for the regulatory reporting process

• 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

• Coordinate the monthly corporate close processes
• Manage accounting for warranty reserves, fixed assets, leases, insurance (general, liability, property, healthcare), pensions, and other items in coordination with business units
• Identify and implement improvements within corporate accounting processes
• Enhance visibility of the company’s financial results
• Conduct monthly balance sheet and income statement fluctuation analysis, and review results with the Corporate Accounting Leadership Team
• Act as a key contributor in the integration of acquired companies
• Support the preparation of annual 10-K, quarterly 10-Qs, and other SEC filings
• Review account reconciliations and resolve reconciling items and other issues promptly
• Ensure internal controls compliance within the Corporate Accounting Department by maintaining and applying documented processes and controls
• Meet quarterly and annual audit requirements for internal and external audits
• Hire, train, and retain skilled accounting staff
• Perform other duties as assigned
• Provide ad-hoc support to Division and Segment leadership

Senior Manager, Corporate Accounting

• 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

• Prepare and review federal, state, and local tax returns for individuals, corporations, partnerships, and trusts.
• Ensure compliance with all applicable tax laws and regulations.
• Conduct tax research and provide technical support to the team on complex tax issues.
• Identify tax-saving opportunities and strategies for clients.
• Stay abreast of changes in tax laws and regulations pertaining to taxation and ensure that tax compliance processes are updated accordingly.
• Serve as the primary point of contact for clients regarding tax matters, addressing inquiries, providing guidance, and fostering strong client relationships.
• Mentor and supervise staff members involved in tax return preparation, providing training, guidance, and support as needed.
• Conduct thorough reviews of tax returns prepared by team members to ensure accuracy, completeness, and compliance with internal policies and external regulations.
• Review of prepared financial statements for accuracy and completeness.
• Identify and mitigate potential risks related to tax compliance, implementing effective controls and procedures to safeguard against errors or omissions.
• Assist in the preparation of tax provisions and financial statement disclosures for clients.
• Participate in IRS and state tax audits, providing support and representation as needed.

Manager, Tax, Audit & Accounting

• Prepare and review federal, state, and local tax returns for corporations, individuals, nonprofits, trusts, and estates
• Support tax planning, credits, incentives, and limited international tax matters
• Assist with tax controversy matters, including IRS and state audits
• Perform audits for private companies and nonprofit organizations
• Assist with financial statement reviews, compilations, and agreed-upon procedures
• Support forecasts, projections, and internal control reviews
• Assist with employee benefit plan and trust account audits
• Serve as a client contact and support junior staff as needed

Senior Accountant, Tax, Audit & Accounting

• Performs accounting functions related to the preparation, maintenance and/or reconciliation of a variety of subsidiary and general ledger accounts.
• Reviews invoices for compliance with corporate policies, duplicate payments and fraud control.
• Verifies and/or determines all information needed by disbursement system for inclusion into corporate ledgers.
• Enters data from invoices and payment requests into automated disbursement system.
• Analyzes computer output to determine discrepancies and errors and initiates corrective action to ensure integrity of ledger systems.
• Verifies that account balances are reported accurately and that reconciling items are cleared on a timely basis.
• Allocates operating expenses and maintains accounting records; compiles data and prepares periodic reports as directed.
• Ensures disbursements are made in accordance with vendor /corporate terms.
• Researches inquiries from vendors, sales, and/or service personnel regarding payment status of issued checks; determines status and initiates replacement check process in accordance with established control procedures.
• Reconciles accounting ledgers and other documents to supporting subsidiary systems and resolves discrepancies and informs appropriate personnel of inconsistencies.
• Receives and deposits miscellaneous checks.
• Researches non-coded checks to determine correct accounting detail and prepares audit schedules for use in internal and independent audits.
• Assists management or senior staff in developing and maintaining job documentation and procedures and documents supporting the resolution of problems affecting reconciliations with other departments, employees and/or banks.
• Researches and responds to inquiries concerning account status from vendors, members, and/or insureds.
• Responds to questions/concerns relative to operating expense reports as requested.
• Provides same day turnaround on rush documents.
• May respond to customer, agent, and/or management inquiries regarding billing related issues, invoices, cash receipts, commission related payments, process premium refunds, etc.

Senior Accounting Associate

• Compile monthly/periodic reports from information calculated or obtained from CMCO’s various ERP systems.
• Assist with month-end close including journal entry preparation from various data sources.
• Prepare and provide audit support documentation and respond to internal and external auditor requests.
• Analyzes data and prepares monthly account reconciliations to ensure data accuracy and compliance to company policies.
• Reconcile intercompany accounts and process transactions between subsidiaries to ensure accurate consolidation.
• Analyze expense variances against budget/forecast, identifying potential risks and opportunities for cost reduction.
• Participate in CMCO’s global consolidation process.
• Participate in CMCO’s SEC reporting requirements.
• Provides financial support and recommendations to other departments.
• Performs other duties as assigned.

Corporate Accountant

• 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

• Lead the timely and accurate month-end and quarter-end close process
• Oversee the preparation and delivery of monthly and quarterly consolidated financial reporting
• Own and manage the global close calendar
• Manage and develop a distributed accounting team
• Perform and review journal entries, account reconciliations, intercompany eliminations
• Demonstrate strong technical accounting expertise in U.S. GAAP
• Drive process improvement initiatives
• Own and optimize BlackLine
• Ensure compliance with U.S. GAAP, internal controls, and SOX requirements
• Support external reporting requirements
• Partner cross-functionally with teams
• Support external audits and tax filings
• Lead, mentor, and develop accounting managers and staff

Senior Manager, Accounting

• Maintain full responsibility for general ledger accounting in QuickBooks Online (QBO)
• Prepare and analyze monthly, quarterly, and annual financial statements (P&L, Balance Sheet)
• Perform monthly bank and account reconciliations
• Ensure accuracy, completeness, and timeliness of all financial data
• Support budgeting, forecasting, and variance analysis
• Maintain strong internal controls and compliance with financial policies
• Post insurance and patient payments (ERAs/EOBs) accurately and efficiently
• Reconcile payments and investigate discrepancies
• Manage and resolve credit balances and overpayments
• Assist with monitoring AR aging and revenue cycle performance
• Ensure adherence to payer guidelines and billing accuracy
• Identify and implement process improvements across accounting and AR workflows
• Optimize use of QuickBooks Online and internal systems
• Support purchasing and expense tracking as needed

Accounting, Accounts Receivable Specialist – Full-Time, Healthcare

• Lead, mentor, and develop a team of accounting professionals; set clear goals and performance expectations
• Oversee the monthly, quarterly, and annual close processes to ensure accuracy and timeliness
• Coordinate and organize billing and invoicing of pharma manufacturers, vendors, and other partners.
• Review journal entries, account reconciliations, and financial statements
• Ensure compliance with U.S. GAAP and internal accounting policies
• Support quarterly reporting process
• Partner with auditors and internal stakeholders to resolve issues efficiently
• Identify and implement process improvements

• Manage the global Financial Accounting team while complying with international and local accounting standards
• Ensure timely and accurate processing of month-end reporting, including analysis of actual data versus budget
• Ensure full reconciliation of balance sheet accounts with commentary as required
• Ensure timely and accurate reporting of external year-end statutory audit requirements at both Group and United Kingdom (UK) levels
• Maintain tax-related processes United States (US) taxes, including coordination of filings and payments alongside payroll, legal, and PricewaterhouseCoopers (PwC)
• Maintain relationships with internal departments to effectively communicate the need for existing guidelines and controls

Associate Director, Global Accounting

• Manage teammates as they process cash and non-cash transactions in the loan servicing application.
• Ensure all lender remittances and corresponding reporting for all lender types is completed timely and accurately, including all IRP reporting (CMBS) and Agency reporting (FNMA, FHLMC, GNMA).
• Manage the delivery of funds to external clients and other third parties as required.
• Manage system balancing, clearing cash exceptions and cash management functions.
• Manage the daily operations account reviews as well as daily reviews on high-volume DDA’s.
• Manage and monitor the review of all Adjustable Rate Mortgage (ARM) loans to ensure accurate billing.
• Manage and monitor the review of all Bond loans to ensure accurate billing.
• Ensure maintenance of accurate records for autodraft payments and excess rent refunds.
• Provide oversight in the opening and closing of bank accounts.
• Update Policies and Procedures as needed.

Investor Accounting & Reporting Manager

• Lead accounting operations and contribute to financial excellence
• Oversee daily financial activities and ensure accurate reporting
• Develop a team and manage month-end accounting responsibilities
• Post journal entries, perform account analysis and variance reviews
• Complete account reconciliations and prepare balance sheet rollforward schedules
• Collaborate with cross-functional teams to maintain strong internal controls
• Support process improvements through Practical Process Improvement (PPI) initiatives

Accounting Supervisor

• 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.

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