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

• 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

• Under general supervision, performs a variety of routine to moderately complex clerical/accounting functions such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal entries and logging items in accordance with standard procedures.
• Prepares various financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids and reissues, disputes, correspondence, or other data in support of the finance or accounting function.
• Ensures data is complete, accurate, and organized for processing.
• Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities for the position.
• Completes moderately difficult research using financial reporting systems, files, and other means to identify errors such as overpayments or misapplication of funds.
• Resolves routine questions and problems, referring complex issues to higher levels.
• Performs calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items.
• Provides other support duties related to the accounting/finance function that may include monitoring financial systems, keying journal entries, tracking funds, balancing accounts, maintaining inventory and receiving cash funds from customers, etc.
• May assists less experienced accounting clerks as needed. Determines, prepares, and distributes correspondence regarding monies due or erroneously received. Issues refunds as appropriate.

Technician, Accounting II – Medicare

• 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

• Coach/Mentor staff to assist with enhancing their skills and further developing their career
• Manage office workflow and procedures
• Lead client engagement and become relationship owner
• Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns
• Provide advisory services to clients related to tax, finance & business practices
• Work with Tax Director to develop and implement the firm's retention, growth, and operational strategies

Tax & 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

• Support and provide assistance as a subject matter expert on portfolio related issues to various groups such as Financial Reporting, Tax, Data Analytics, and Operations
• Initiate and/or integrate process changes including operational efficiencies
• Perform daily/monthly portfolio general ledger account reconciliations, including clearing accounts
• Analyze and research discrepancies, identify and implement resolutions, and escalate issues to appropriate teams or process correcting entries when needed
• Perform month-end close and analytical review of general ledger balances
• Interact with Financial Reporting and other Daimler teams on intercompany transactions and annual confirmations process
• Lead and execute user acceptance testing and/or analyze reports for regular system upgrades/changes prior to implementation and prepare supporting documentation for all manual activities to support compliance with internal control guidelines

Portfolio Accounting Specialist

• Performs a variety of routine to moderately complex clerical/accounting functions
• Completes special projects
• Ensures data is complete, accurate, and organized for processing
• Provides supervisor with daily, weekly, and/or monthly summary reports of accounting activities
• Completes moderately difficult research using financial reporting systems
• Resolves routine questions and problems
• Performs calculations on financial documents
• Provides other support duties related to the accounting/finance function
• Determines, prepares, and distributes correspondence regarding monies due or erroneously received

Accounting Technician II

• Financial record keeping: maintain accurate and up-to-date financial records including supporting schedules and work papers, general ledgers, journals, and accounts payable/receivable
• Month-end closing activities: assist in month-end and year-end closing procedures, including reconciliations, accruals, and adjusting entries.
• Financial reporting: assist in the preparation of financial statements and reports for management review.
• Software proficiency: utilize accounting software and tools proficiently and contribute to system improvements and upgrades.
• Continuous improvement: identify and recommend process improvements to enhance efficiency and accuracy in financial operations.
• Ad hoc projects: Participate in special projects and initiatives as assigned by management, contributing accounting expertise and support.
• Communication: communicate effectively with internal stakeholders and external parties, providing clear and concise financial information and assistance.
• Professional development: stay up to date on accounting standards, regulations, and industry trends through continuous learning and professional development activities.
• Expand your experience by working on various business structures in multiple industries.
• Collaborate with tax, audit, and various consulting teams to provide the best service to Elliott Davis customers.
• Mentor and train interns
• Leverage technology for increased efficiency
• Work with intelligent and innovative professionals who challenge you to grow and be your best self.

Accounting Advisory, Experienced Associate

• Lead and manage all phases of tax planning, tax preparation, review, compliance, and research
• Expertly utilize tax software such as Thomson Reuters UltraTax CS, Microsoft Office, and Intuit QuickBooks
• Demonstrate in-depth knowledge of prevailing tax laws and developments
• Identify areas where tax, regulatory requirements, and industry-specific concerns may impact clients and develop strategic recommendations
• Efficiently prepare various tax returns, including Individual, Fiduciary, Corporate, Partnership, and Multistate
• Proactively manage work effectively within a team environment while fostering strong client relationships
• Coordinate complex accounting projects and initiatives with the accounting team
• Ensure superior attention to detail

Director, Tax and Accounting

• Analyze and review general ledger accounts to ensure accuracy, closings, and journal entries.
• Candidate will work in all phases of tax planning, tax preparation, review, compliance, and research.
• Be proficient in the preparation of various tax returns, including, but not limited to: Individual, Fiduciary, Corporate, Partnership, and Multistate.
• Monitor financial performance against budgets and forecasts and identify areas for improvement.
• Work closely with Partners and Managers and assist team with ad-hoc assignments and special projects.

Senior Tax & Accounting

• Actively lead monthly accounting needs for customers by overseeing engagement teams
• Serve as a key point of contact on day-to-day accounting and advisory matters and/or technical/special projects for customers
• Conduct and review in-depth financial analysis, provide expert financial perspective, assess risk, analyze efficiency, and inform business decisions made by the customer
• Provide tactical accounting and advisory guidance to the customer and engagement team members
• Perform technical accounting review of highly complex advisory and associated deliverables
• Prepare various ad hoc and monthly recurring reports and analyses for customers
• Perform US GAAP conversions, document technical memos, prepare US GAAP financial statements
• Utilize technology to properly communicate and record accounting and advisory matters
• Possess thorough knowledge of all facets of customers’ business to ensure customer understanding of engagement economics and to provide frequent updates
• Responsible for overall quality and accuracy of scope of services for customer portfolio
• Develop and manage relationships with customers, internal firm contacts, and AAS Engagement Team leaders
• Collaborate closely with customers to provide advisory services and additional service line SME project opportunities
• Provide developmental feedback to AAS and other internal team members
• Provide coaching and technical training for staff
• Demonstrate commitment to continuous improvement by implementing process enhancements that improve the quality of engagement deliverables and/or the efficiency and/or effectiveness of the engagements
• Responsible for customer invoicing and shareholder, principal, managing director communication
• Actively participate in growth opportunities through collaboration with other service lines, specialty groups, and referral sources
• Attend customer, recruiting and/or networking functions within local market, as appropriate

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