Accounting Manager

• Lead the General Accounting team to ensure timely and accurate consolidated information to support internal/corporate reporting requirements.
• Review monthly results, analyze balance sheets, investigate anomalies and monitor complex transaction execution.
• Lead the implementation and ongoing maintenance and enhancement of a strong SOX compliant control environment in compliance with corporate policies and procedures.
• Identify, research and resolve complex accounting issues at the OpCo level as well as act as a US GAAP technical resource to financial operations as required.
• Draft whitepapers to support accounting positions and related conclusions.
• Support business audits conducted by external and internal auditors, as required.

Director of Accounting

• Review, evaluate, and resolve billing process issues and revenue collections.
• Maintain preparation of statements and invoices and resolve discrepancies in accounting records.
• Monthly Reconciliations for the Banks, Deferred Revenue, and Deferred Expenses.
• Assist in the monthly closing process Payroll processing (Bi-weekly and Semi-monthly payrolls)
• Ensure compliance with company policies and procedures, as well as state and federal regulations.
• Supervise the billing and assist in hiring, training, and reviewing the performance of staff.
• Processes documents related to expenses.
• Contribute to the maintenance of accounting data and provide support as needed to the accounting department.
• Manage various forms of accounting data, such as that related to accounts payable and accounts receivable.
• Must communicate intelligently and effectively at all levels of the organization with a high accounting and customer service orientation.
• Assist with GAAP financial statements through document preparation, integrity validation, and reconciliation processes.
• Participate in the development of policies and procedures.
• Ensure compliance with established policies and procedures and make recommendations for changes and improvements.
• Perform ad-hoc analysis and assist with the execution of special projects as needed.
• Identify opportunities to improve existing accounting processes and strengthen internal controls.
• Organize work, set priorities, and meet critical deadlines.

Accounting Supervisor

• Assist in the investigation of complex business cases
• Provide litigation support including analysis of financial records
• Perform financial record reviews and audits
• Lead development of quantitative data analysis solutions
• Develop clear, defensible findings for forensic investigations
• Manage investigations and support client decision-making
• Deliver on client commitments while meeting budget goals

Senior Forensic Accountant

• Have end-to-end responsibility for accounting and financial reporting
• Work closely with cross-functional teams to bring rigor and structure to a fast-growing, manufacturing-focused organization
• Manage the close to enhance systems and processes
• Play a critical role in supporting the company’s next stage of growth
• Report directly to the Controller and take ownership of the preparation and integrity of the company’s financial statements

• 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

• Set the venture's direction and lead its execution
• Refine the ICP, size-tiered pricing model, and product positioning
• Lead pilots with managing partners, CAS leads, and outsourced-accounting/BPO operators at small-to-mid CPA firms, convert them to paid engagements, and build the referral-led go-to-market motion
• Partner with the FutureSight product and engineering team to ship V1 and iterate on user feedback
• Lead the seed raise, supported by FutureSight's network and traction
• Recruit and lead the founding team, and establish the cultural foundation of the company

Co-Founder & CEO – AI Accounting Agents

• Work closely with multiple clients with a variety of accounting and administrative services, including but not limited to:
• Assisting team members with the full accounting processes, i.e. maintaining the general ledger, generating and posting all journal entries in a timely manner, coordinating monthly close, maintaining budgets and reporting on budget to actual, and preparing monthly/quarterly financial statements with related workpapers
• Researching and resolving issues or discrepancies with clients’ accounts, bill pay or invoices
• Supervising and reviewing the accounts payable function and Family Office staff members
• Managing and reconciling numerous bank, brokerage, and credit card accounts
• Performing reconciliations and analysis for balance sheet accounts, including inter-company accounts
• Preparing year-end reporting of 1099s
• Assisting in preparation of quarterly and annual tax packages and supporting documents
• Responding to client requests and inquiries
• Handling special projects as needed.
• Demonstrate the desire to continually grow, learn and develop skills and knowledge through external and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
• Support the growth and development of team members through the Baker Tilly Care and Teach philosophy, helping associates meet their professional goals
• Enjoy friendships, social activities and team outings that encourage a work-life balance

Associate, Client Accounting Services – Family Office

• Perform accounting operations for 5’s revenue and accounts receivable, ensuring accurate billing, timely issuance of invoices and collections
• Handle accounts payable processes, including expense classification, payment approvals, and cash-flow alignment
• Perform and review monthly balance sheet and income statement reconciliations
• Prepare, review, and analyze financial statements, schedules, and supporting documentation
• Drive continuous improvements in the speed, accuracy, and scalability of the financial close process
• Serve as the primary accounting lead and liaison with external CPA firms
• Manage bi-weekly payroll inputs in FTE and 1099 payroll systems
• Manage 5’s corporate credit card accounts and employee expense reporting

Accounting Associate, Bilingual – Spanish

• Perform accounting operations for revenue and accounts receivable
• Handle accounts payable processes
• Perform and review monthly balance sheet and income statement reconciliations
• Prepare, review, and analyze financial statements
• Drive continuous improvements in the financial close process
• Serve as the primary accounting lead with external CPA firms
• Build and maintain Excel workbooks
• Manage bi-weekly payroll inputs
• Manage corporate credit card accounts

Accounting Associate – Bilingual, Spanish

• Manage multiple concurrent engagements within the Deals Accounting and Strategic Finance practice
• Provide technical accounting and financial or business advisory guidance to clients
• Demonstrate intermediate to advanced knowledge of complex accounting concepts
• Provide timely, high quality client service
• Collaborate directly with firm specialists/subject matter experts
• Manage Transaction Accounting engagements and engagement teams
• Support sell‑side readiness and perform transaction‑related accounting analyses
• Design and implement accounting policies and finance processes
• Assist management with post‑close financial reporting obligations

Transaction Accounting Director

• Leads multiple concurrent accounting advisory engagements
• Applies advanced knowledge of U.S. GAAP, IFRS, and complex accounting concepts to advise clients
• Oversees preparation and review of technical accounting analyses and position papers
• Manages engagement economics, staffing models, and resource deployment
• Anticipates client needs and addresses complex issues
• Collaborates with audit, tax, deal, and other advisory teams
• Develops and mentors managers and senior team members

Capital Markets Accounting Advisory Director

• Manages multiple accounting advisory engagements supporting capital markets transactions and complex accounting matters
• Applies strong technical accounting knowledge to assess transaction impacts and financial reporting considerations
• Coordinates engagement planning, execution, and delivery to meet client expectations and timelines
• Reviews technical accounting analyses and client deliverables for accuracy and quality
• Supervises and develops senior associates and supervisors across concurrent engagements
• Collaborates with internal specialists and service lines to deliver integrated Deal Services Advisory support
• Identifies opportunities to improve engagement efficiency and enhance client value

Capital Markets Accounting Advisory Manager

• Own end-to-end revenue recognition under ASC 606 for all customer contracts, including SaaS subscriptions, implementation fees, professional services, and funded development arrangements.
• Analyze multi-element arrangements and determine stand-alone selling prices, performance obligations, and transaction price allocation across contract types.
• Review contract modifications, variable consideration, and non-standard deal terms for revenue accounting implications prior to execution.
• Maintain and update HCHB’s revenue recognition policy documentation and accounting position memos.
• Partner with Legal and Sales on new contract structures and customer-specific arrangements, providing proactive guidance on revenue impact
• Serve as the primary technical accounting resource for the organization, researching and documenting positions on complex or emerging issues under US GAAP.
• Assess applicability of ASC 350-40 (internal-use software) and related guidance for software development costs, including co-development and funded development arrangements.
• Prepare and maintain accounting position memos on significant transactions, estimates, and non-routine items.
• Support external audit on revenue, capitalized software, and other technical accounting areas, ensuring workpapers are audit-ready
• Own the alignment between Zuora billing, Zuora revenue, and the Oracle Fusion GL ensuring accuracy and completeness through the monthly close.
• Partner with O2C Operations on billing accuracy, contract-to-invoice matching, and deferred revenue tracking.
• Identify and resolve discrepancies between executed contracts, Zuora billing configurations, and revenue schedules.
• Drive improvements to Zuora revenue module configuration and billing process controls in coordination with systems and operations teams.
• Lead all revenue-related month-end close activities, including deferred revenue, unbilled AR, contract asset/liability reconciliations, and contra-revenue entries.
• Prepare revenue flux analysis and variance commentary for internal management reporting and Hearst reporting packages.
• Maintain supporting schedules and workpapers at audit-ready quality on a monthly basis
• Serve as a trusted advisor to Legal, Sales, FP&A, and Operations on deal structure, contract terms, and their accounting implications.
• Collaborate with the Controller on development of accounting policies, internal controls, and close process improvements.
• Support due diligence, integration, or special projects as needed in connection with Hearst corporate initiatives.
• Lead initiatives to automate and modernize revenue and order to cash processes across the organization.
• Build and mentor a high-performing OTC team focused on accuracy, customer service, and continuous improvement.
• Foster strong relationships across Accounting, Procurement, FP&A, and Hearst Shared Services teams.
• Champion a culture of accountability, operational excellence, and service delivery.

Revenue & Technical Accounting Manager

• Own the month-end close process across multiple entities, ensuring accurate and timely journal entries, reconciliations, and consolidated financial statements.
• Lead the Accounting team and partner with external accounting firm to complete the annual financial statement audit.
• Prepare and present monthly financial results to internal and external stakeholders.
• Maintain effective internal financial controls to support accurate reporting, compliance, and risk mitigation.
• Oversee revenue recognition and project accounting in compliance with US GAAP.
• Review key balance sheet reconciliations, including WIP, unbilled and deferred revenue, prepaids, benefit and tax accruals, and other accounts.
• Support international accounting needs, including statutory reporting, intercompany billing, and entity compliance.
• Drive process and systems improvements, including experimenting with and applying AI and automation to enhance data quality, efficiency, and controls.
• Research new accounting pronouncements, analyze and communicate their impact on financial reporting and business decisions.
• Lead and develop a team of accounting professionals through coaching, delegation, and timely feedback.
• Partner with leaders across the firm to provide timely, accurate financial information and translate complex accounting matters into clear business impacts for decision-making.
• Work within a hybrid model, collaborating with smart, humble, and supportive colleagues

• Manage the overall month-end close functions for the RigUp group
• Lead the development of monthly close reviews in collaboration with cross-functional teams
• Supervise the Accounting team which includes review of close work and month-end analysis
• Ensure timely, accurate, and complete financial statements close, and provide insights into results to stakeholders across the company.
• Review and manage completion of journal entries, balance sheet reconciliations, and flux analysis for all related entities and accounts
• Identify and execute team efficiencies and improvements to the close process through automation, AI, standardization, and collaboration with supporting teams
• Support internal and external audits and serve as a contact in the audit process
• Work cross-functionally with other groups and serve as their accounting partner, including FP&A, Sales, Product & Engineering and Operational leaders
• Research accounting issues for compliance with GAAP as needed
• Provide leadership, guidance, and mentorship to the accounting team including setting clear goals and expectations for team members, conducting performance evaluations, and providing feedback
• Foster a collaborative and supportive work environment to maximize team productivity and morale.
• Identify training and development opportunities to enhance the skills and capabilities of the accounting team.

Senior Manager, Accounting

• Provide accounting-related services to our clients.
• Support team where needed in accomplishing client deliverables.
• Prepare client statements and reports for review.
• Proactively communicate status of work and seek clarity when needed.
• Meet client service expectations through quality deliverables.
• Review client data and analyze for potential improvements.
• Maintain and expand knowledge base of accounting principles and practices.

Senior Accountant, Client Accounting Services – Not for Profit

• Lead accounting transformation initiatives, including Workiva, Vena, FloQast, Quorum, close management improvements, AP/OpenInvoice automation, and related system/process implementations
• Create project plans, milestones, owners, dependencies, issue logs, executive updates, and decision points for major accounting initiatives
• Drive cross-functional alignment across Accounting, Finance Systems, IT, FP&A, Treasury, Tax, Operations, Legal, Commercial, and external advisors
• Build a standard project tracker and governance cadence for close and reporting deadlines
• Partner with Finance and other departments on strategic initiatives and transactions, including capital markets activity, M&A, financings, and other cross-functional efforts requiring accounting leadership
• Lead SOX readiness workstreams to support controls being substantially operational by year-end 2026
• Partner with internal audit, external auditors and advisors, and process owners to document processes, risks, controls, evidence expectations, and remediation plans
• Review process maps, desktop procedures, narratives, and control documentation for priority accounting cycles
• Ensure documentation is practical, audit-ready, and embedded into recurring workpapers
• Coordinate audit and advisor workstreams across multiple audits, quarterly reviews, standalone financial statements, and special accounting projects
• Manage advisor spend visibility, workstream ownership, deliverable quality, and transition plans to bring recurring work in house over time
• Maintain a continuous improvement backlog and help teams use AI and automation responsibly to improve documentation, analysis, and close execution

Director, Accounting Special Projects

• Support the Operations Controller team with preparation and analysis of internal financial statements
• Prepare internal financial statements and dashboards
• Lead periodic financial reviews with business unit leaders
• Assist Financial Reporting by providing detailed flux explanations
• Prepare variance analyses, roll forwards, account support, and reporting packages used by Financial Reporting, Technical Accounting, and the Controller team to support disclosures, investor and regulatory reporting
• Assist with carve-out or business unit audited financial statement preparation and analysis
• Ensure operations accounting data is prepared in a timely manner within accounting close requirements
• Identify opportunities to simplify, automate, or standardize recurring internal reporting workstreams
• Assist operations teams with budgeting and forecasting, in conjunction with corporate finance
• Collaborate with Technical Accounting to draft accounting policies and memos related to operational matters
• Assist with transactional accounting such as M&A, structured finance, tax equity, and other Topical Accounting
• Assist with preparation of asset retirement reporting (ARO) accounting
• Collaborate with Supply Chain and the Controller organization to build accounting policies and procedures related to inventory accounting
• Create and or modify AFEs, develop standardized workflow for AFE creation and adopt policies governing the scope and intended use of AFEs for various cost types
• Collaborate with Land and Technical Accounting to ensure proper accounting for leases.

Senior Accountant, Operations Accounting

• Conduct technical accounting research and documentation
• Prepare technical accounting memos and position papers for complex matters under US GAAP
• Review contracts for embedded derivatives or leases
• Oversee accounting for leases in accordance with ASC 842
• Partner with various departments to proactively review proposed contracts and transactions
• Support accounting assessments for embedded derivatives and hedge accounting
• Maintain audit-ready support documentation
• Coordinate with external valuation specialists for financial analyses
• Manage technical accounting PBCs and auditor questions
• Translate technical accounting conclusions into journal entries and controls
• Identify automation opportunities for recurring technical accounting workstreams

Technical Accounting Manager

• Collects, analyzes, monitors, and reports on the organization’s financial matters
• Responsible for revenue accounting (including accounts receivable)
• Responsible for performing monthly account reconciliations and journal entries
• Performs a wide range of support functions to assist in departmental processes
• Follows clearly defined procedures to complete daily tasks and responsibilities
• Uses existing procedures to solve straightforward problems
• Uses basic communication skills to address internal and/or external clients
• Individual contributor working under direct supervision with little autonomy

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