• Work with other senior leaders to mentor and grow a team of investigative professionals. • Foster a collaborative, high-performance culture focused on quality, innovation, and client service. • Oversee and execute complex, forensic accounting, investigations, and expert witness engagements. • Guide the development of client deliverables including reports, presentations, and data visualizations. • Expand your book of business and contribute to the growth of the Complex Accounting & Litigation Practice.

• Assist in preparing special client remits and billings • Create billings to upload to invoice tracking software/portals for specific clients • Create and maintain accurate client customized remittance records via Excel and/or PDF • Prepare weekly, monthly and quarterly reports as needed • Working alongside colleagues to respond to client queries in a timely manner • Communicate respectfully and effectively with authority figures and staff • Uphold judgment and discretion in handling sensitive and confidential information

• Own loan and pool accounting processes as assigned, including training, documentation, and execution. • Review work completed by staff and senior accountants, as well as offshore contractors. • Perform and review analyses to determine required daily cash movement by legal entity in accordance with contractual obligations. • Perform and review bank reconciliations for accuracy, providing feedback and recommending adjusting entries as appropriate. • Assist with external auditor requests. • Document accounting processes in accordance with GAAP. • Identify and recommend efficiencies to support scalable operations. • Evaluate financial risk and design controls to mitigate risk. • Lead and implement identified process improvements. • Complete ad hoc projects as needed.

• Maintain accurate and up-to-date financial records including accounts payable, accounts receivable, general ledger entries, and expense reimbursements • Process vendor invoices, verify accuracy, and ensure timely payments • Generate customer invoices, monitor accounts receivable aging, and follow up on overdue payments • Perform regular bank reconciliations to ensure accuracy between bank statements and accounting records • Assist in the month-end closing process by preparing journal entries, reconciling accounts, and generating financial reports • Ensure compliance with accounting principles, company policies, and relevant regulations • Provide support during internal and external audits by preparing documentation, responding to inquiries, and addressing audit findings • Identify opportunities for process improvements and efficiency gains within the accounting function