Role Description We currently have an exciting career opportunity for a Senior Manager to join the Client Success team in our Client Accounting Advisory practice. CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed within proximity of a CohnReznick office location. However, as a remote employee, you may be required to be present at a CohnReznick office with scheduled notice for client work, team meetings, or trainings. The Client Accounting Advisory Team is a rapidly growing division of CohnReznick, where we partner with our clients to perform accounting, advisory and technology services. Our goal is to leverage the best staff, cutting edge technology, and efficient processes to exceed our clients’ expectations. Our services include: - Maintaining of books and records - Financial statement close management reporting - Assistance with state and local tax filings - Virtual controller/CFO services - Accounting technology solution development Responsibilities include but are not limited to: - Support the end-to-end sales process, including lead intake, proposals, engagement letters, onboarding, and handoff to service teams - Maintain CRM accuracy and pipeline visibility; track activities, opportunities, and client data - Coordinate proposals, pricing inputs, and sales documentation - Prepare sales reports, dashboards, and performance metrics - Assist in standardizing sales workflows and improving tools and processes - Collaborate with marketing on lead management and campaign tracking - Support a consistent, high-quality client onboarding and transition experience - Coordinate communication with client delivery teams - Track key client touchpoints, milestones, and feedback - Assist with client communications, surveys, and experience initiatives - Help ensure timely follow-up on service issues and client requests - Identify opportunities to improve sales and client experience processes - Support CRM, proposal tools, and client experience technology adoption - Assist with documentation and continuous improvement efforts - Partner with firm leadership and client service teams on growth initiatives Qualifications - Bachelor’s degree in Business, Accounting, Marketing, Operations, or related field (or equivalent experience) - 10 years of experience in sales operations, client experience, or professional services - Strong organizational, communication, and multitasking skills - High attention to detail and service-oriented mindset - Proficiency in CRM systems and Microsoft Excel/PowerPoint (or Google Workspace) - Experience in public accounting, consulting, or professional services - Familiarity with proposal management and client lifecycle processes - Comfort with reporting, dashboards, and process improvement initiatives Benefits - Generous PTO - Flexible work environment - Expanded parental leave - Extensive learning & development opportunities - Paid time off for employees to volunteer Company Description CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business.

• Managing the complete accounting cycle for a portfolio of 4 to 6 commercial properties • Preparing comprehensive financial reports including journal entries, bank reconciliations, and variance analyses • Serving as the primary accounting resource for on-site property teams • Overseeing critical processes including internal and external audits, cash management for loan servicing • Leading annual budget preparation efforts by compiling key assumptions, capital budget information, and forecasts • Mentoring and providing technical guidance to junior accounting staff

Are you ready to expand your expertise in U.S. accounting and tax practices while working with a diverse client base across multiple industries? We’re looking for motivated professionals who enjoy variety in their work and are eager to build hands-on experience with U.S. GAAP, tax codes, and business operations. Who We Are Manay CPA is a global, full-service accounting and advisory firm headquartered in Atlanta, GA. With over 20 years of experience and a diverse team across 4 continents, we proudly support individuals, entrepreneurs, and businesses of all sizes. Our services include business formation, accounting, tax, payroll, audit, and HR solutions—delivered with a personalized, relationship-first approach. We partner with clients at every stage of their journey, helping them navigate the complexities of business and finance with confidence. Recognized as a Top 100 Small Business by the U.S. Chamber of Commerce and a Top 25 Small Business of the Year by the COBB Chamber for four consecutive years, we’re trusted by both local and international clients. Our CEO, Burcu Bree Manay, was also named one of the Top 50 Women in Accounting for her leadership and impact in the field. At Manay CPA, your growth is our purpose. Join a team where innovation, integrity, and global collaboration drive real success. 👉 Learn more at www.manaycpa.com We Offer - Competitive USD base salary based on experience - Fully remote work anywhere in Turkey - A collaborative and growth-oriented work environment - Gain experience with US Accounting and Tax - all backgrounds welcome! - Opportunities to work with clients in a variety of industries - Excellent onboarding and ongoing training - Paid vacation and holidays - Continued professional development and exposure to a wide range of financial processes Responsibilities - Supporting the client onboarding process for all assigned client engagements, following defined procedures. - Assisting with and executing, as applicable, processes related to accounts payable and accounts receivable management, bookkeeping entries, monthly close activities, and preparation of financial reporting and analysis; may also include payroll and special projects as assigned. - Demonstrating a solid understanding of professional accounting and bookkeeping practices, including preparing depreciation schedules, sales journals, and sales tax returns, as well as reviewing and reconciling payroll records and employment tax returns. - Supporting regular and detailed audits to ensure accuracy in financial documents, expenditures, and investments. - Assisting with revenue forecasting and profit margin analysis. - Supporting general ledger reconciliation and managing accounts payable and receivable. - Assisting in the preparation and filing of corporate and individual income tax returns (e.g., annual 1099s, corporate and individual tax filings). - Assisting with assessing and researching complex tax issues to identify appropriate solutions. - Assisting with research projects and the preparation of financial reports as needed. Requirements & Job Skills - Have a bachelor’s degree in related fields such as accounting, finance, economics, business, etc., (a Master’s degree is a plus!). - This is an entry-level position. Candidates with up to 2 years of experience are ideal. - Eager to learn more about US Accounting Systems. - Excellent written and verbal communication skills in Business English - All interviews will be conducted in English! - Have extensive knowledge and experience in Microsoft Office applications, especially Excel. - Have a quantitative and analytical mindset with the ability to support complex data analysis and reporting activities. - Highly dedicated and committed to pursuing a career focusing on accounting and tax. - Ability to work in ambiguous environments while prioritizing and multitasking in a fast-paced setting. - Excellent cross-group collaboration skills and teamwork skills. - Attention to detail and ability to follow standard procedures required. - Experience with Accounting Software Systems is a big plus! - USGAAP knowledge/experience is a big plus! - Location: Home office - Work hours will be based on US TIME ZONES (EST) - Travelling might be required As an international company, we kindly request that you add your English resume/CV to your application. Applicants who do not provide an English resume/CV may not be considered. Manay CPA provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. You can reach our Applicant Data Protection Policy through this link: https://www.manaycpa.com/tr/hakkimizda/kariyer/calisan-adayi-kvkk/

• Maintain accurate financial records, including general ledger entries, accounts payable / receivable and account reconciliations. • Posts cash receipts to QuickBooks Online and Nimble/Salesforce. • Process customer orders for membership, educational products, and event registrations and cancellations. • Process and apply member payments, refunds, and registration changes in Nimble/Salesforce. • Manages customer procurement requirements. • Manages weekly Nimble/Salesforce batch export and import. • Manages QuickBooks Online bank feed. • Manages vendors in QuickBooks Online and Ramp including issuing Vendor Code of Conduct to new vendors, obtaining federal W-9 and ACH banking information. • Collection of outstanding receivables. • Assists with preparation of monthly financial statements. • Assists with annual audit, responding to auditor inquiries, preparing schedules, and compiling documentation.