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

• Serve as the primary ASC 606 resource for complex arrangements, multi-element contracts, variable consideration, and contract modifications, including reviewing contracts to identify performance obligations, determine transaction prices, and document accounting conclusions via policy memos
• Own the end-to-end annual SSP evaluation, including data analysis, methodology updates, documentation, and auditor support
• Guide and validate revenue recognition rules applied to product SKUs, including understanding of Standalone Selling Price and its impact on fair value revenue allocation
• Collaborate with teams across Finance, Accounting, Billing, Deal Desk, Order Processing, Legal, and Corporate Technology to ensure accurate and timely revenue processing and reporting in line with company policies and US GAAP
• Manage month, quarter, and year-end closing activities related to revenue and deferred revenue, including reconciliations and variance analysis
• Support external audits by providing documentation and support for revenue and deferred revenue policies, transactions, and activities
• Contribute to projects aimed at automating and improving revenue processes and reporting, and continuously evaluate controls and compliance with SOX and internal policies
• Participate in cross-functional initiatives related to revenue, sharing insights and providing suggestions for process enhancement

Senior Revenue Accounting Manager

• serve as a technical accounting advisor for management on complex transactions
• ensure compliance with regulatory standards and produce robust documentation packages
• partner with cross-functional teams on complex transactions and enterprise-wide projects
• liaise with internal and external auditors to support the company’s positions
• prepare and review technical accounting memos and other documentation
• monitor accounting policies for required updates and compliance
• provide guidance on accurate interpretation and implementation of business control processes
• communicate accounting guidance and impacts at the appropriate level
• develop collaborative relationships with segment and functional teams
• assist with financial reporting tasks as necessary
• identify and implement opportunities for process improvement and automation

Lead, Technical Accounting

• Lead and oversee reinsurance accounting activities
• Own the relationship, preparation, review, and completion of reinsurance reports
• Support accurate and timely GAAP, statutory, SEC, quarterly, and annual financial reporting
• Assist with statutory accounting statements and regulatory reporting requirements
• Develop, maintain, and improve reinsurance accounting procedures
• Identify, document, and enhance key controls related to reinsurance accounting
• Drive process improvements, automation, and scalable reporting solutions
• Partner cross-functionally to improve data quality
• Lead, influence, develop, and grow the existing team

Reinsurance 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

Regulatory Reporting Accounting Manager

• Serve as a dedicated resource for BlackLine implementation, supporting task management, account reconciliations, and transaction matching capabilities.
• Evaluate and recommend future functionality and modules to advance the accounting transformation roadmap.
• Manage implementation workstreams end-to-end, including project planning, status reporting, risk/issue management, and stakeholder communication.
• Lead process design and documentation, aligning future-state workflows to policy, controls, and close requirements.
• Plan and execute quality control and user acceptance testing (UAT), including test scripts, defect triage, and sign-off coordination.
• Develop and deliver training for end users; create training materials in multiple formats (e.g., written guides, job aids, videos) as needed.
• Define, document, and operationalize procedures and controls to support a controlled go-live and sustainable execution.
• Support final system configuration and issue resolution, partnering with IT/implementation teams to troubleshoot and stabilize functionality prior to go-live.
• Participate in user acceptance testing, including scenario development, execution support, and defect management.
• Contribute to training material development and end-user enablement for new processes and system changes.
• Support control design and pre go-live testing to ensure appropriate governance and compliance readiness.

Manager – Accounting Transformation

• Oversee day-to-day accounting operations for international entities, including general ledger, reconciliations, and month/quarter/year-end close; ensure timely and accurate reporting aligned with corporate close timelines
• Manage intercompany transactions, eliminations, reconciliations, and consolidation inputs across international entities, including foreign currency translation and cost allocation treatment
• Ensure compliance with U.S. GAAP and local statutory requirements; coordinate local statutory reporting, audits, and regulatory obligations across jurisdictions
• Design, implement, and monitor internal controls across global operations; support audit readiness and execution in partnership with internal and external auditors
• Support integration of newly acquired offshore operations into the firm's accounting and reporting environment
• Establish standardized accounting processes, documentation, and ownership across offshore teams; remediate gaps in processes, controls, and reporting during the integration phase
• Partner with operations leadership to transition from vendor-based processes to a scalable internal model
• Drive standardization and continuous improvement of international accounting processes; identify opportunities to improve efficiency, data quality, and reporting transparency across entities
• Partner with FP&A, operations, and offshore leadership to provide financial visibility into international and offshore operations
• Support budgeting, forecasting, and scenario analysis related to offshore delivery and expansion
• Translate financial results into actionable insights for operational leaders, with focus on cost optimization, productivity, and margin improvement
• Support system alignment and process harmonization initiatives across geographies
• Supervise and mentor accounting staff, including offshore team members; establish clear responsibilities, performance expectations, and accountability across distributed teams
• Serve as the primary liaison between U.S. finance leadership and offshore accounting teams
• Foster a collaborative, process-driven, and high-performance team environment
• Strong technical accounting foundation with experience in multi-entity or international environments
• Able to operate effectively in evolving or partially built operating models; experience with offshore teams or shared service environments preferred
• Strong analytical skills with the ability to translate financial data into actionable business insight
• Builds credibility quickly across functions and geographies; communicates technical accounting concepts clearly to operational audiences
• Hands-on, solutions-oriented, and process-focused; able to influence without direct authority
• Comfortable managing multiple priorities in fast-paced, ambiguous environments

Accounting Manager – International

• Manage and develop staff, including goal setting, coaching, performance feedback, and day-to-day prioritization.
• Assist the Director with leadership of the accounting team, including issue resolution and cross-functional coordination.
• Review staff work products and reconciliations for completeness and accuracy, including consolidated cash, debt/interest, and swap/payroll bond activity.
• Perform and oversee accounting for equity-related activity, including equity award tracking/reporting and share repurchase program reporting.
• Serve as a reviewer for lease accounting, including supervision of lease entries and related control execution.
• Perform accounting and reconciliation activities related to deferred compensation plans.
• Support quarterly reporting through consolidated financial statement analysis (balance sheet, income statement, cash flow).
• Prepare and/or support preparation of the statement of equity.
• Review cash flow workbooks for accuracy and presentation quality.
• Perform tie-outs to external reporting (e.g., 10-Q/10-K support schedules) and review investor presentation materials for numerical accuracy.

Corporate Accounting Manager

• 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

• Monitor/coordinate the work activities to ensure timeliness and accuracy of the funds activities in a department, including calculation of NAV and distribution factors
• Contribute to the design of the future operating model across all product areas
• Determine workflow within the department/function and volumes ensuring work is handled efficiently as well as coordinate team efforts to support transactions for large global/corporate clients, financial institutions, or governments
• Serve as Subject Matter Expert (SME) and provide guidance to resolve problems, handle escalations, and resolve complex or escalated transactions
• Coordinate training, coaching, and providing feedback to new hires and lower level staff, as well as provide support to first level employees which may include producing and delivering performance assessments and/or corrective action
• Identify and implement process improvements to enhance efficiencies and manage procedural manuals and updates as required
• Coordinate Risk & Control agenda as well as work closely with upper level managers in monitoring the audit deliverables as well as interface with internal and external auditors
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Fund Accounting Team Coordinator

• 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

• Lead and coordinate the offshore inventory accounting team, ensuring accurate, timely execution of reconciliations, transaction processing, and control activities
• Own the quality and completeness of offshore results, providing direction, review, and ongoing coaching to drive consistency and accountability
• Ensure inventory transaction flow integrity and compliance with US GAAP and SOX controls across SAP S/4HANA and JD Edwards
• Coordinate and support month-end and quarter-end close by validating offshore outputs, resolving issues, and partnering with the broader accounting team
• Support audit activities by ensuring offshore-prepared documentation and analyses are complete, accurate, and audit-ready
• Identify and implement process improvements that enhance efficiency, standardization, and control execution across inventory operations

Senior Accountant, Inventory Accounting

• Support the BlackLine optimization project through the design, execution, and governance of project initiatives.
• Partner with Accounting teams across business units to drive adoption of BlackLine capabilities, including balance sheet reconciliations, task management, and transaction matching modules.
• Collaborate with Accounting, IT, FOS, and a strategic implementation partner to translate close process requirements into effective BlackLine configurations.
• Lead change management efforts related to the rollout of new Blackline capabilities including stakeholder engagement, communications, and training.
• Ensure BlackLine processes support internal control requirements, including SOX compliance and audit readiness.
• Document and analyze current- and future-state accounting close and reconciliation process flows to support transaction matching and reconciliation optimization efforts.
• Build BlackLine subject matter expertise to support ongoing enhancements and future expansion of use cases.
• Contribute to the development and enforcement of BlackLine standards, governance, and best practices as part of the BlackLine Center of Excellence.
• Identify opportunities to further automate, streamline, and standardize accounting close processes leveraging BlackLine functionality.
• Applies comprehensive knowledge and a thorough understanding of accounting concepts, close processes, and system capabilities to perform varied tasks and projects.
• Performs regular review of accounting processes and procedures to identify areas for improvement to ensure accurate, timely and efficient processing under an appropriate control environment.

Supervisor, Accounting

• Perform monthly/quarterly close responsibilities related to: preparation and recording of complex journal entries, reserve/accrual adjustments, balance sheet reconciliations, financial statement review, balance sheet analytics, and other close activities
• Train and support team members on various intercompany tasks
• Business partnering with peer accounting, supply chain, master data, local finance, tax, and treasury teams
• Maintain and enhance internal control structure
• Oversees work conducted by outsourced staff and maintains the integrity of accounting records by ensuring that outsourced staff comply with accounting policies and procedures
• Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
• Performs special projects and financial analysis to support the business needs as requested
• Manage intercompany AR and AP subledgers and follow-up to ensure settlement of intercompany activity follows policy: Research IC out of balances
• Support various ad-hoc projects
• Inventory in-transit analysis, including partnering with the operations teams to ensure accounting transactions follow physical flow of goods
• Understand new intercompany lane transaction flows and settlement process

Accounting Supervisor

• Completion of complex Contract Review Worksheets (CRWs)
• Review contract setup in the ERP
• Completion of quarterly inventory net realizable value (NRV) assessments
• Preparation of the quarterly income statement flux report
• Preparation of quarterly estimate-at-completion (EAC) profit change reporting
• Calculation and preparation of supporting documentation for monthly accruals
• Preparation of program-related monthly and quarterly Hyperion Financial Management (HFM) schedules
• Proactively identify opportunities for process improvements
• Preparation of ad-hoc reporting and assistance with special projects
• Support audits (External Audit, Internal Audit, and SOX and Self Evaluation Testing)

Lead, Accounting

• Support management of the accounting team, fostering collaboration, accountability, and professional growth
• Oversee and review monthly, quarterly, and year-end financial close processes
• Ensure accurate recording of financial transactions in accordance with GAAP standards
• Analyze financial statements and identify trends, variances, and opportunities
• Lead account reconciliations for balance sheet and financial reporting
• Identify and implement process improvement initiatives to enhance efficiency and quality
• Develop and monitor key performance and quality metrics
• Partner with internal stakeholders and analytics teams to optimize reporting and processes
• Contribute to team development through coaching, training, and engagement initiatives

• Research and advise on technical accounting topics, including GAAP, financial reporting, and SEC matters.
• Prepare comprehensive technical memos, analyses, and presentations.
• Collaborate with internal teams to resolve complex accounting issues.
• Assist with the preparation of financial statements, disclosures, and audit readiness.
• Operate as backup support for the financial reporting team.
• Support internal controls and SOX compliance initiatives.
• Facilitate coordination with internal and external counsel, as well as external auditors.

Senior Accountant, Technical Accounting

• oversees production of periodic investment company (“fund”) financial and related shareholder and client reports
• responsible for managing a team of financial administration professionals
• manage client relationships
• ensure teams provide quality service to clients
• perform all aspects of people management
• oversee the preparation and perform risk-based reviews of financial statements
• manage the annual audit process
• demonstrate an advanced understanding of investment types, mutual funds, ETFs, and financial markets
• review information disclosed and understand SEC filing requirements
• partner with Technology on business requirements documentation, testing and roll-out of new automation solutions
• manage projects and lead department initiatives.

Fund Accounting Lead 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.

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