Accounting Manager

• Collaborates with global team on a daily basis to foster a highly collaborative and productive team environment
• Acts as primary point of contact for clients
• Completes ad hoc projects for clients as needed that require “rolling up your sleeves” and completing tasks for clients
• Completes review of draft work papers and financials provided by global team and provides review notes back to the team
• Perform variance analysis and deliver actionable commentary for client review
• Ensures timely completion of client deliverables outlined in MSA’s, including sending monthly financial reporting packs to clients
• Manage rent rolls, CAM reconciliations, lease schedules, and tenant ledgers
• Oversee accounts payable and receivable for property operations
• Utilize property management systems (e.g., Yardi, MRI) alongside CAS platforms
• Assist clients during annual audits and coordinate with external auditors
• Ensures sound awareness of the client deliverables and manages scope creep
• Highly client facing – prioritizes client contact over emails
• Focuses on providing proactive advice and notifications to clients throughout the month
• Mentor junior staff and contribute to team development initiatives
• Demonstrates understanding of Aprio services so that organic growth opportunities for services are identified

Senior Accounting Associate – Real Estate

• Learns organizational processes and procedures
• Contributes to assigned projects and may assist with the development and maintenance of documentation or records
• Works in team environment, communicating as required with all personnel
• Assembles information in a timely and efficient manner
• Responds to telephone calls and emails
• Collaborates with staff and departments in preparing special projects
• Branding updates and tracking (templates, customer contracts and lease document tracking)
• AI Quick Wins for accounting workflow implementations and daily task uses for AI
• Process working instructions that would include system access, interviews and job shadowing

Accounting Intern

• 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 for CPA Firms

• Lead design, configuration, and maintenance of Oracle EBS SLA rules and accounting methods
• Update and maintain SLA documentation and functional design artifacts
• Improve SLA process speed, accuracy, and reliability; identify and implement automation opportunities
• Leverage AI/ML to reduce manual effort, enhance exception handling, and optimize workflows
• Troubleshoot SLA issues and collaborate with Finance, IT, and cross functional stakeholders
• Ensure compliance with financial policies, internal controls, and audit requirements

Oracle EBS Sub-Ledger Accounting, SME

• Lead the global revenue accounting function, ensuring accurate and timely revenue recognition in accordance with ASC 606
• Manage the month-end close process for revenue, including review of journal entries, reconciliations, and reporting packages
• Ensure timely and high-quality balance sheet reconciliations and account analyses
• Interpret and apply U.S. GAAP revenue accounting guidance to complex SaaS and multi-element arrangements
• Maintain and document revenue accounting policies and procedures
• Support internal and external audit requests, ensuring timely and accurate responses
• Partner closely with FP&A, Sales Ops, and Billing teams to ensure accurate contract interpretation and revenue treatment
• Drive automation and process improvements across the revenue cycle to improve efficiency and accuracy
• Support system enhancements and implementations (e.g., billing, revenue recognition tools)
• Lead, mentor, and develop a team of revenue accountants

Senior Manager, Global Revenue Accounting

• Prepare and maintain client general ledgers, including journal entries, account reconciliations, and supporting schedules to ensure accurate financial records.
• Assist with monthly and quarterly close processes, including bank and account reconciliations, accruals, and prepaid/amortization schedules.
• Support the preparation of GAAP-based financial statements and client reporting packages.
• Perform day-to-day accounting activities within client systems, including QuickBooks, Xero, AppFolio, and BILL, ensuring data accuracy and completeness.
• Support accounting for real estate entities, including property-level activity, lease-related transactions, and expense tracking.
• Collaborate with team members and clients to obtain required information, resolve discrepancies, and meet engagement deadlines.
• Follow established processes and controls, escalating issues as needed and contributing to process improvements to enhance efficiency and quality.

Accounting Associate – Real Estate

• 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

• Responsible for the review and assessment of technical accounting topics impacting the company, such as non-standard transactions (equity, revenue, debt, VIE analysis, investments, etc.), and the evaluation and implementation of new accounting standards.
• Own end-to-end stock-based compensation accounting under ASC 718, including journal entries, documenting accounting treatment, and financial statement disclosures
• Support ad hoc projects, analysis, and management initiatives
• Assist in the preparation and review of the quarterly and annual financial statement, including drafting disclosures.

Technical 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

Senior Accounting Manager

• Oversee accounting activities for fixed assets, leases, prepaid expenses, accrued liabilities, and intercompany transactions within the F5 group, while ensuring complete and accurate reporting.
• Review and approve journal entries and account reconciliations to validate accuracy and completeness.
• Prepare and consolidate internal financial statement analysis, including detailed flux reviews and variance explanations.
• Manage the general ledger, including maintaining the chart of accounts and overseeing subledger operations.
• Collaborate with global accounting teams to ensure all transactions are recorded and disclosed appropriately.
• Lead the month-end and year-end close processes, proactively identifying ways to improve timelines, accuracy, and efficiency.
• Collaborate with internal and external auditors to ensure a smooth and efficient audit process.
• Design, implement, and maintain key internal controls to protect company assets and ensure the accuracy and integrity of financial records.
• Lead and support teams handling fixed assets, leases, prepaid expenses, accrued liabilities, and intercompany accounting within the F5 group, ensuring high performance and productivity.
• Collaborate with Accounting, Finance, and other business stakeholders to build a collaborative and efficient work environment, focusing on improving processes and workflows.
• Set clear goals and performance expectations, while providing regular feedback and opportunities for professional growth and development.

Senior Manager, Accounting

• Supporting teams in the execution of capital markets transactions and advisory services
• Participating in the preparation and analysis of financial statements and reports
• Assisting with the application of Generally Accepted Accounting Principles (GAAP) in financial reporting
• Engaging in project management tasks to streamline workflow
• Utilizing Alteryx for automation and data analysis
• Contributing to the development of accounting policies and procedures for client engagements
• Collaborating on market analysis to identify trends and opportunities in capital markets

Deals – Capital Markets & Accounting Advisory Services Intern

• Handles all aspects of purchasing
• Maintains journals, reconciles and reports Accounts Receivable
• Processes daily cash receipts, divisional audits, and departmental accounts
• Orders supplies and equipment, comparing prices and specifications
• Maintains receipts and refunds on Financial System and IDX
• Prepares journals to allocate income and verifies accuracy of refunds and charges
• Handles maintenance contracts and renewals
• Processes payment of services and goods received by appropriate documentation
• Performs various audits and maintains receipts of daily deposits
• Maintains varied accounting reports and purchasing documentation
• Processes payments from mail and lock box, tracking daily receipts
• Monitors incorrect orders and damaged goods from vendors, returning them as necessary
• Assists with special projects and distributes paychecks

Accounting and Purchasing Assistant II – Ophthalmology

• Overseeing complex accounting operations, ensuring GAAP‑compliant and timely financial reporting.
• Serving as a technical accounting authority for a portfolio of Transforming Age (TA) entities.
• Manages and oversees the full month‑end and year‑end close process for assigned Transforming Age (TA) entities.
• Ensures timely, accurate, and GAAP‑compliant financial reporting.
• Performs research, interpretation, and application of U.S. GAAP and documenting conclusions for complex and non‑routine transactions.
• Leads technical accounting analysis and conclusions for acquisitions and other complex transactions.
• Owns the preparation, review, and monthly sign‑off of all balance sheet account reconciliations.
• Reviews and approves journal entries, reconciliations, and supporting schedules.
• Ensures compliance with all regulatory requirements for all affiliates and entities under management.

• 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

• Provide quality review of Forms 3115, 1128, 970
• Research, address, and consult on technical issues specific to revenue and expense recognition
• Monitor the issuance of guidance by the government and courts
• Assist with the development of internal and external thought leadership and continuing professional education courses
• Assist with research and drafting of opinions, technical memos, or similar types of guidance

Tax Manager – Accounting Methods and Periods

• Own job costing, draws, and project reporting across multiple developments
• Maintain job cost accounting across multiple active construction projects
• Ensure cost properly tracked between project, cost codes and vendors
• Invoice creation, issuance to client, tracking payment of invoices
• Produce monthly job cost reports and variance analysis

Part Time Accounting Manager – Construction

• 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

• Leverage your expertise to analyze accounting, auditing, and independence rules and standards
• Assist Ankura Senior Managing Directors and clients with communications with the PCAOB, SEC, or other regulators on auditing, accounting, and independence matters
• Provide an independent perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology and system of quality control
• Assist external and internal counsel to perform investigations of corporations surrounding breaches in a corporation’s internal policies, procedures, and ethical behavior
• Work with colleagues, clients, fraud examiners, internal and external auditors, lawyers, and regulatory authorities on challenging, sensitive and adversarial situations
• Lead and conduct forensic investigations, technical accounting research, fraud risk assessments, compliance reviews, forensic accounting audits, background interviews and searches, asset searches, fund tracing, electronic data reviews
• Review and finalize engagement work plans, working papers, project documentation, progress and final reports to the highest level of quality
• Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and distant collaboration modes
• Plan, manage and control budgets on investigations engagements
• Monitor and manage risks throughout the engagement cycle
• Adhere to the strictest standards of client and engagement confidentiality and integrity
• Maintain active communication with counsel, clients, and internal team to manage expectations and ensure satisfaction
• Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews
• Design, craft and deliver client proposals, presentations, and marketing materials
• Participate in business development activities such as public speaking events, conferences, seminars, marketing events and client meetings.

Managing Director, Risk Advisory, Global Investigations – Forensic Accounting

• Maintain and support the company’s accounting system in Unanet, including data integrity, reporting, and system updates
• Assist in ensuring compliance with DCAA, FAR, and related federal contracting requirements
• Process accounts receivable and accounts payable transactions in an accurate and timely manner
• Prepare and post adjusting journal entries
• Perform cash reconciliations, including monthly bank account reconciliations
• Support month-end and year-end close activities, including account analysis and reconciliations
• Maintain accurate financial records, documentation, and audit-ready files
• Assist with internal and external audits, including preparation of supporting documentation
• Identify discrepancies, recommend corrective actions, and support process improvements
• Collaborate with internal teams to ensure proper financial tracking and reporting across projects
• Provide general accounting and administrative support as needed
• Other duties as assigned

Accounting Specialist

• Deliver accurate and timely work product within deliverable timelines
• Prepare work paper files for accuracy and completeness, including capital activity, income and expense accruals and investment activity
• Update distribution waterfall (carried interest) models
• Prepare management fee calculations and supporting schedules
• Review all transaction documentation and supporting files, and understand the features of the investment transactions, accruals, etc.
• Perform bank reconciliations and process journal entries
• Support year-end audit process, in collaboration with the team, client and auditors
• Actively interact with clients and counter-parties including legal counsels, auditors and tax advisors to meet key deadlines

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