• Detailed account analysis and review of supporting data and balance sheet reconciliations. • Monthly analysis of operational results, financial statements, including review for compliance with company policies and procedures, US GAAP, and Statutory regulations. • Recommend any adjustments that need to be made to financial data, including preparing and making journal entries. • Development and presentation of financial schedules to upper management. • Actively assist the department in special projects, as needed. • Represent the Americas in our global financial audit, pulling financial information and supporting schedules to complete a quick turn effort. • Other duties as assigned.

• Be responsible for advanced month-end close activities, including but not limited to capitalization of internally used software, complex allocations, debt, accruals, full-scope subsidiary financial reviews and consolidation. • Be responsible for state registration, business tax filing, and corporate insurance renewals, assisting with income tax compliance. • Responsible for business segment financial data analysis. • Own or assist ad hoc projects or requests related to financial reporting, reconciliations, and analysis, with a strong sense of ownership and accountability. • Assist management reporting, financial analysis, and inquiries, offering insights into trends and fluctuations. • Identify and research accounting issues in compliance with US GAAP. • Prepare and post elimination and consolidation journal entries and perform intercompany reconciliation and reporting. • Manage assigned subsidiary entity accounting book period close per US GAAP and coordinate local statutory filings. • Conduct in-depth GL account analysis, prepare balance sheet reconciliations, and deliver variance/flux explanations for P&L and balance sheet accounts. • Assist revenue-related month-end activities including accruals and revenue recognition. • Support cash management activities such as bank reconciliations, cash flow tracking, and intercompany settlements. • Support audit and management reporting requirements with accurate and timely deliverables. • Participate in cross-team training and coverage planning, ensuring adequate backup and knowledge sharing within the accounting team. • In exceptional situations, step in to assist other functions such as Billing or Accounts Payable or other unassigned areas when business needs arise. • Adopt an AI and automation mindset by proactively identifying opportunities to streamline workflows, automate recurring tasks, and enhance the accuracy and scalability of accounting processes. • Continuously evaluate and improve existing accounting processes and workflows to drive operational efficiency and scalability. • Collaborate closely with cross-functional teams across time zones to ensure accurate and timely financial operations and reporting.

Role Description We are seeking an analytical, detail-oriented Accountant with extensive experience in PROCAS to join our growing team. This role supports both accounting operations and financial planning activities, ensuring accurate reporting, informed decision-making, and strong internal controls using PROCAS. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment. Key Responsibilities - Accounting Duties using PROCAS - Prepare and record journal entries, reconciliations, and month-end close activities - Assist with accounts payable, accounts receivable, and general ledger maintenance - Support preparation of financial statements in accordance with GAAP - Maintain fixed asset schedules and depreciation entries - Assist with audits by preparing schedules and responding to auditor inquiries - Finance & Analysis Duties using PROCAS - Support budgeting, forecasting, and variance analysis - Analyze financial trends, KPIs, and operational metrics - Prepare dashboards and management reports - Assist with modeling scenarios to support business decisions - Partner with cross-functional teams to provide financial insights Qualifications - Bachelor’s degree in Accounting, Finance, or related field - Must be a U.S. Citizen - 2–4 years of PROCAS accounting with financial analysis experience - Experience in other Gov Con accounting packages similar to PROCAS - Strong understanding of GAAP, financial reporting, Government Accounting (indirect rates, flexibly-priced contracts) - Proficiency with Excel (pivot tables, lookups, formulas) - Strong analytical and problem-solving skills - Ability to meet deadlines, manage multiple priorities, and work independently Requirements - Experience with data visualization tools (Power BI, Tableau) - Prior experience in corporate finance, public accounting, or FP&A Location Leesburg, VA Working Arrangement 100% Remote Benefits At CORMAC, we leverage the power of Data Management and Analytics to enable our customers to achieve their strategic goals. With over 20 years of experience in Health Information Technology (HIT), human-centered design principles and Agile development methodologies, CORMAC delivers complex digital solutions to solve some of the most challenging problems facing public healthcare programs today. As a US Federal Government contractor in the public healthcare sector, our work is impactful and cutting-edge while being performed in a supportive, collaborative, and welcoming environment. We offer flexible work schedules with remote, hybrid, or fully in-person workplace options to empower our employees to decide the workplace most suitable for them. At CORMAC, we have a highly diverse workforce, and believe the work environment is a place where creativity, collaboration, enthusiasm, and innovation happens, regardless of location. E-Verify Participation/EEO As an Equal Employment Opportunity employer, CORMAC provides equal employment opportunity to all employees and applicants without regard to an individual's protected status, including race/ethnicity, color, national origin, ancestry, religion, creed, age, gender, gender identity/expression, sexual orientation, marital status, parental status, including pregnancy, childbirth, or related conditions, disability, military service, veteran status, genetic information, or any other protected status.

Role Description Für unseren Kunden aus der Versicherungsbranche in Zürich und Bern, suchen wir eine:n motivierte:n und aufgeschlossene:n Buchhalter:in, welche sich um die firmeneigenen Pensionskassen kümmert. - Selbstständige Führung der Finanzbuchhaltung mehrerer firmeneigener Pensionskassen - Unterstützung bei anspruchsvollen buchhalterischen Fragestellungen im Bereich der beruflichen Vorsorge - Erstellung von Jahresrechnungen inkl. Anhang gemäss Swiss GAAP FER 26 - Durchführung von periodischen Abschlussarbeiten sowie Abstimmungen - Enge Zusammenarbeit mit internen Fachstellen sowie externen Ansprechpartnern (z. B. Revision) - Sicherstellung einer korrekten und termingerechten Buchführung - Mitarbeit bei der Optimierung und Weiterentwicklung bestehender Buchhaltungsprozesse Qualifications - Berufserfahrung (bis ca. 5 Jahre) in der Finanzbuchhaltung, idealerweise im Bereich Pensionskassen oder Vorsorgeeinrichtungen - Erfahrung in der Erstellung von Jahresabschlüssen nach Swiss GAAP FER 26 - Abgeschlossene Ausbildung im Finanz- oder Rechnungswesen von Vorteil - Gute IT‑Kenntnisse, insbesondere MS Windows 10, Microsoft Anwendungen (inkl. Teams) sowie idealerweise Abacus - Strukturierte, zuverlässige und selbstständige Arbeitsweise - Fliessende Deutsch- sowie gute Französischkenntnisse sind zwingend, Italienisch ist von Vorteil Company Description Die Coopers Group AG ist eine agile Schweizer Recruiting Agentur, die Spezialisten und Führungskräfte in den Bereichen IT, Life Sciences, Engineering und Finance vermittelt. Mit flexiblen Ansätzen bringen wir Kandidat:innen und Unternehmen zusammen, die nicht nur fachlich, sondern auch menschlich zusammenpassen.