Accounting Manager

• Support process improvements
• Develop metrics and reports
• Participate in special projects
• Provide detailed revenue valuation analysis
• Support accounting processes for center and divisional revenue review
• Analyze accounts receivable, cash, and related transactions
• Perform account reconciliations
• Prepare financial reports for corporate and field operations management
• Prepare financial reports for joint venture partners
• Support internal and external audit agencies

Senior Revenue Accounting Analyst

• Own assigned areas across monthly, quarterly, and annual close
• Prepare accurate journal entries and adjustments with clear supporting documentation
• Complete close work on time
• Independently manage assigned close areas
• Perform balance sheet reconciliations and resolve outstanding items
• Analyze financial results and explain variance drivers in management reporting
• Partner with FP&A and other stakeholders to make financial information clear and actionable
• Use AI-enabled tools and automation to streamline analysis, reconciliations, and recurring workflows
• Strengthen controls and accounting processes
• Drive scalable improvements across Corporate Accounting
• Collaborate with FP&A, AP, Legal, and other teams to improve accuracy, efficiency, and consistency

Senior Accountant – Corporate Accounting

• Prepare ASO balance sheet reconciliations, including Claims Payable balance sheet schedules
• Process stale-dated claim checks and research discrepancies
• Reconcile eligible stale-dated payments for unclaimed property reporting
• Process Finance Payables Uniflow queues and respond to related inquiries
• Manage provider refund check applications, refund requests, reconciliations, and related payments
• Reconcile provider refund deposits
• Process provider payment method setup and EFT prenote workflows, including banking file imports and follow-up
• Review CNB check exceptions and validate checks for banking decisions
• Assist with audit selections and supporting documentation
• Provide backup support for capitation and commission payments and reporting
• Support HSP adjustments and SAGE-to-HSP reconciliations
• Process vendor levy notices, including withholding, expiration, and payment reconciliation
• Process weekly ASO client registers for funding requests in accordance with compliance guidelines
• Complete monthly ASO client compliance reporting
• Assist with annual 1099 reporting and Tax ID verification
• Provide backup support to the Trade Payables team for healthcare cost-related payments
• Contribute to workflow improvements, system testing, and process documentation
• Update existing procedures and help develop new procedures
• Support timely Claims Payable payment activities
• Perform other duties as assigned

Accounting Coordinator

• Lead the end-to-end accounting and reporting function for producer commission activity
• Oversee daily accounting operations, financial information preparation, monthly close, and reporting deadlines
• Own the monthly and interim producer commission calculation process from data intake through final payment file
• Prepare and distribute commission statements and calculations to producers and resolve questions
• Maintain and update commission calculation models, schedules, and tools based on contract terms
• Review new, amended, and acquired producer contracts and ensure commission terms are accurately reflected in calculation logic and systems
• Work with Legal on contract interpretation questions, disputes, and amendments affecting commissions
• Analyze commission expense trends, production levels, rates, payouts, and variances
• Develop and maintain review procedures and documentation meeting audit and internal control requirements
• Reconcile commission accruals and payables each month
• Identify, develop, and implement process improvements and automation opportunities
• Oversee financial reporting and month-end close processes and maintain related schedules
• Prepare monthly commission reporting and analysis for the Divisional Controller and senior finance leaders, including variance commentary
• Lead commission integration activities related to acquisitions
• Support internal and external audit requests related to commission accounting
• Collaborate with internal partners on accounting, reporting, and operational needs
• Manage the Accounting team's daily activities, staff training, development, performance reviews, mentoring, and disciplinary actions

Senior Manager, Accounting

• Own revenue accounting for monthly, quarterly, and year-end close, including complex revenue entries, deferred revenue and unbilled rollforwards, and revenue flux review
• Review complex new and amended customer contracts, identifying performance obligations, determining transaction price, allocating standalone selling price, and flagging non-standard terms
• Serve as escalation point for complicated contract modifications
• Own accounting for consideration payable to customers, including service credits and equity-based customer incentives such as warrants
• Maintain standalone selling price analysis
• Own accounting for partner revenue-share arrangements and capitalized contract costs under ASC 340-40
• Research and draft technical accounting memos covering stock-based compensation, financings, preferred stock, M&A, purchase accounting, ASC 606, ASC 842, and ASC 350-40
• Coordinate with auditors and external advisors to settle technical positions before audit completion
• Maintain revenue recognition and related accounting policies
• Explain complex accounting matters to commercial, product, and executive stakeholders
• Design and build agentic systems that extract agreement terms and draft accounting treatments and entries for review
• Define agent workflows, human review points, controls, audit trails, and exception paths
• Co-own oversight and continuous improvement of the revenue agent
• Partner with Systems on data flow from Salesforce and contract management systems into the ERP
• Develop agent-assisted technical research workflows and memo records
• Serve as primary Big 4 audit contact for revenue and technical accounting, including PBC schedules, walkthroughs, and technical queries
• Draft revenue and technical accounting sections of annual financial statements and footnotes
• Design and document revenue controls, including controls over agentic systems, for public-company readiness
• Report to the Senior Manager of Revenue & Technical Accounting and collaborate with GL Accounting, FinOps, Systems, RevOps, Legal, Deal Desk, and Big 4 auditors

Revenue & Technical Accounting Manager

• Manage client settlement payments
• Maintain accurate financial records
• Verify payment instructions and process client settlement payments
• Review Client Settlement Distribution Agreements
• Conduct audits of payments made and attorney fee splits
• Assist the Settlement Accounting team as needed
• File and maintain accounting documents
• Handle internal and external inquiries concerning client payments
• Perform additional duties to support the accounting department

Settlement Accounting Specialist

• Assist with preparation of global journal entries, account reconciliations, financial analyses, SEC filing schedules, 10-Q and earnings press release tie-outs, and SOX controls documentation
• Support monthly general ledger close and consolidation processes using Oracle ERP
• Participate in ad-hoc accounting projects, including process improvements and automation initiatives
• Work with SEC Financial Reporting, Technical Accounting, Global GL Consolidations, and Global Accounting Policy teams
• Gain exposure to GAAP, SEC reporting, and corporate financial practices

Accounting Intern

• Lead accounting and financial reporting activities for subsidiary and affiliated entities
• Manage month-end close, entity-level accounting, consolidation support, and related analysis
• Review and approve journal entries and balance sheet reconciliations
• Oversee intercompany accounting, shared service fee activity, related party balances, and affiliated-entity transactions
• Provide oversight of accounts payable, invoice processing, payment controls, vendor accounting, accruals, and payment operations
• Support financial reporting deliverables, management reporting, audited financial statement support, and internal or external reporting requests
• Analyze and communicate fluctuations, trends, risks, and business drivers affecting financial results and balance sheet accounts
• Serve as a subject matter expert on US GAAP accounting and reporting considerations
• Support internal, external, and regulatory audits
• Develop and implement accounting policies, procedures, process documentation, and internal controls
• Support system, reporting, automation, and close process improvements
• Lead, coach, and develop a team of accountants
• Provide financial guidance and information to internal business partners and leadership
• Partner with Finance, Tax, Treasury, Legal, and business partners on complex transactions and business initiatives
• Assist with executive, board, Audit Committee, regulatory, and ad-hoc reporting

• Analyze financial records to ensure accurate transaction recording, account reconciliation, and asset assessments
• Manage and identify discrepancies concerning settlements or support obligations
• Trace separate property assets
• Analyze gross cash flow available for child and spousal support and the marital standard of living
• Conduct business valuations
• Apportion real estate and equity compensation, including stock options, restricted stock units, and carried interest
• Prepare various types of declarations for court proceedings
• Account for post-separation transactions and analyze their impact on the community estate
• Prepare deposition questions for financial and party witnesses and assist counsel during depositions
• Assist partners in preparing for settlement conferences
• Prepare work papers and exhibits for court hearings
• Travel to court with partners to gain experience and learn about serving as potential testifying expert witnesses
• Attend and participate in settlement conferences and assist clients in resolving dissolution cases

Senior Associate, Forensic Accounting – Litigation Support

• Lead and coordinate the monthly close process
• Prepare, review, and analyze financial statements, supporting schedules, footnotes, and disclosures
• Review financial information for compliance with U.S. GAAP and internal accounting policies
• Maintain detailed account reconciliations and supporting documentation
• Prepare management reports, financial analyses, and variance explanations
• Oversee treasury activities, including cash management, liquidity monitoring, banking relationships, and intercompany transactions
• Prepare and analyze monthly and quarterly cash flow forecasts and reporting
• Support annual financial statement audits, statutory audits, and regulatory examinations
• Review Accounts Payable and Accounts Receivable activities
• Partner with external auditors, consultants, banking partners, and system vendors
• Identify, recommend, and implement process improvements and strengthen internal controls
• Participate in strategic initiatives, special projects, and system implementations
• Foster collaboration across departments
• Lead, coach, and develop the accounting team
• Set priorities, drive accountability, delegate effectively, and support professional development
• Build stakeholder relationships and influence cross-functional initiatives
• Champion continuous improvement, innovation, and operational excellence