Accounting Manager

• Prepare more complex financial statements and able to analyze and identify any errors or omissions made by clients
• Research issues thoroughly and present guidance to support recommended solutions
• Demonstrate proficiency in accounts payable, accounts receivable, payroll, and sales tax processes for assigned engagements
• Assists client and others in resolving problems related to systems or software
• Support process improvement efforts, pilot new tools, and participate in automation and AI training
• Develop AI literacy (prompt design, validation, exception handling)

Senior Client Accounting Associate

• Maintain and reconcile POS transactional data and vendor receipts for assigned locations.
• Assist retail and warehouse managers with financial record-keeping and bookkeeping tasks.
• Validate and ensure accuracy of vendor receipt postings into NetSuite from the POS system.
• Ensure proper documentation is attached to financial transactions for compliance and audit purposes.
• Identify and troubleshoot discrepancies or errors in bookkeeping functions.
• Collaborate with internal departments to resolve financial data inconsistencies.
• Support month-end closing processes as needed.

Service Center Accounting Clerk

• Serve as a technical accounting expert for Revenue and Rebate accounting under ASC 606, providing authoritative guidance on complex and non routine transactions, including long term agreements, deposits, rebates, price concessions, and contract modifications.
• Interpret U.S. GAAP and develop, maintain, and review accounting policy positions, whitepapers, and technical memos to support revenue and rebate conclusions.
• Review customer contracts, and amendments to identify accounting implications and areas of judgment under ASC 606.
• Act as a trusted advisor to Sales, Finance, Legal, and Product and Foundry teams during deal structuring and negotiation, ensuring accounting considerations are understood and appropriately reflected.
• Provide judgment on rebate arrangements, pricing adjustments, funding arrangements, and other forms of variable consideration to determine appropriate revenue versus contra expense treatment.
• Partner with Systems, Data, and Technology teams to translate accounting policy and judgment requirements into scalable enablement solutions.
• Support management inquiries, executive reviews, and internal control considerations related to revenue recognition policy and application.

Revenue and Rebate Accounting Manager

• Direct the agency’s accounting and financial reporting functions and provide fiscal leadership to ensure fiscal integrity, effective internal controls, compliance with state and federal requirements, and responsible stewardship of public resources.
• Provide strategic direction, financial governance, financial risk management, and fiscal advisement related to accounting operations, financial reporting, internal controls, compliance, and long-range financial planning.
• Provide leadership and oversight of professional accounting staff and organizational financial management functions to support agency operations and strategic objectives.

• provides operational and strategic leadership for TN segment accounting, financial reporting, and finance operations
• ensures reliable, compliant, and decision useful financial information while continuously improving processes, controls, and operating models
• serves as a trusted advisor to senior leadership and business partners across Finance, Controlling, Treasury, Tax, HR, IT, Legal, and Operations
• combines strong technical accounting expertise with people first leadership, digital transformation, and cross functional collaboration to deliver scalable, business friendly, and highly automated accounting services

Head of Accounting and Reporting

• Perform deal and contract reviews to ensure adherence with revenue recognition principles
• Perform account analyses and reconciliations for revenue and deferred revenue related accounts on a worldwide basis
• Prepare journal entries for revenue, deferred revenue and accounts receivable related accounts on a worldwide basis
• Work closely with international locations as needed to obtain information necessary to analyze deals and reconcile accounts
• Responsible for the preparation of quarterly audit schedules and prepare periodic reports to support internal and external reporting requirements
• Implement and document processes and procedures as required including Sarbanes Oxley compliance
• Support and participate on companywide projects for revenue accounting as well as order to cash cycles

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

• Manage and direct a professional staff in various month-end closing tasks, journal entries, reconciliations, allocations and the consolidation of financial results.
• Lead the preparation and review of key internal and external financial reports ensuring results are complete and accurate.
• Develop, modify and ensure compliance with financial reporting policies and procedures in accordance with GAAP.
• Develop and maintain effective and responsive communication with team members in order to ensure timely identification and understanding of critical performance factors and accurate financial information.
• Establish internal controls to mitigate risks associated with accounting and business processes; identify and evaluate risks through understanding of compliance and regulatory requirements.
• Conduct special studies and analyses, develop alternatives, present recommendations to management and influence management decisions.
• Research, analyze, develop and implement new strategies, programs, and/or processes in response to changing internal and external conditions.
• Monitor utilization of relevant systems for accounting and reporting and ensure the team is leveraging available functionality with an eye to the future of finance.

Corporate Accounting & Reporting Manager

• Partner with finance, operations, IT and business functional leads to drive mergers and acquisitions from initial term sheet through diligence, close, valuation, financial reporting and until full product and financial integration
• Manage through others and influence cross-functional team members to achieve project goals
• Analyze fit/gap of acquired company finance processes, controls, policies and procedures as compared to Autodesk standards and provide guidance to integration team on necessary changes
• Develop strong stakeholder relationships and maintain effective communication channels
• Analyze revenue recognition implications of acquisitions and new business models and provide guidance to the business
• Design and implement effective, efficient and automated integrations of new acquisitions, product offerings and business models into the Autodesk ecosystem
• Manage team responsible for preparation of financial analysis, journal entries and reconciliation of revenue, deferred revenue and accounts receivable related accounts
• Manage team responsible for the preparation of periodic reports to support internal and external reporting requirements
• Manage team responsible for the implementation and documentation of processes, controls, procedures and policies as required to maintain SOX compliance
• Preparation/review of technical accounting memos (specifically, detailing the application of ASC 606- Revenue from Contracts with Customers and ASC 805-Business Combinations)

M&A Revenue Accounting Manager

• 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

• Responsible for maintaining and enforcing the Company's revenue recognition policy
• Provide ongoing guidance to the business on revenue recognition issues
• Build and maintain relationships with sales, legal, finance business partners, and shared services personnel
• Assist with preparation of quarterly audit schedules and prepare periodic revenue and deferred revenue reports to support internal and external reporting requirements
• Perform and review monthly account analyses and reconciliations, including validating deferred revenue, accounts receivable and revenue financial statement balances
• Implement and document processes and procedures as required including Sarbanes Oxley compliance
• Support and participate on revenue related projects and M&A activity

Revenue Accounting Manager

• Serve as the revenue subject matter expert for multiple revenue streams (e.g., marketplace, advertising, subscriptions, and enterprise), including ASC 606 assessments for principal vs. agent, variable consideration, consideration payable to customers, and contract modifications.
• Partner with Sales, Business Development, Legal, and Product as the accounting voice in contract review and deal structuring; draft clear, well-supported technical memos and policy documentation.
• Own the monthly and quarterly revenue close, including journal entries, reconciliations, analytics/flux reviews, and disclosures, while operating an effective SOX control environment.
• Lead and continuously improve key revenue processes and controls; coordinate audit and SOX requests, manage PBC deliverables, and drive timely resolution of issues with external auditors.
• Collaborate with FinSys and Data teams to enhance revenue systems, tooling, and data quality (requirements, UAT, and rollouts) to support automation, scale, and accuracy.
• Support new product and pricing initiatives by translating business requirements into compliant accounting outcomes; create training, FAQs, and guidance for cross-functional partners.

Technical Revenue Accounting Manager

• Responsible for paying purchase order (PO) vendors and resolving purchase order and vendor-related issues.
• Manage a queue of assigned vendors, tracking and correcting discrepancies through the AFAMIS accounting system.
• Duties include comparing vendor invoices to purchase orders to verify the accuracy of goods and services received, quantities, costs, and payment terms; sorting, batching, totaling, and recording invoices for vouchering and payment; and ensuring all batch and voucher requests are accurate and properly processed.
• Review and reconcile coded accounting transactions and Accounts Payable Edit Reports, research and resolve discrepancies, and balance payment documents to recorded batch totals.
• Additional responsibilities include matching invoices to warrant requests, applying or requesting refunds for credit memos, and reviewing problem invoices and purchase orders.
• Contact vendors to obtain missing invoices or resolve past due balances, verify invoice approvals and obtain signatures as needed, and assign vendor numbers and cost coding for payments.
• Work collaboratively within the unit to assist during staff absences, peak workload periods, and year-end processing.

Accounting Technician

• Prepare journal entries and account reconciliations to support monthly financial statements and analysis
• Generate reports for month-end and quarter end reporting
• Complete the annual asset review
• Assist in the preparation of the insurance industry regulatory reporting
• Assist with financial examinations and audits
• Assist with ad-hoc reporting and analysis as needed
• Implement process improvements, including those you discover
• Participate in the development of policies, procedures and practices that are essential to internal controls

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