Senior Forensic Accountant Location: United States Job Description: Virtual• United States Job Description The Role: We are seeking an experienced Senior Forensic Accountant to support complex insurance claims evaluations and litigation matters. This role involves analyzing financial data, assisting in quantifying economic damages, assessing insurance losses, and contributing to clear, defensible findings for attorneys, insurers, and other stakeholders. The ideal candidate brings strong technical accounting skills, analytical thinking, and the ability to translate financial data into clear insights while working both independently and collaboratively on engagements. In This Role, You Will: - Support forensic accounting investigations related to insurance claims, litigation matters, fraud allegations, and financial disputes. - Analyze financial records, business operations, profit/loss data, and supporting documentation to assess damages, loss calculations, and claim validity. - Assist in quantifying economic damages, including business interruption losses, extra expenses, inventory losses, and other insured or litigated exposures. - Prepare financial models, analyses, and supporting documentation used in expert reports and client deliverables. - Conduct industry and economic research to support loss assessments and valuation assumptions. - Collaborate with senior team members and managers to develop findings and ensure accuracy and defensibility of work. - Assist with preparation of reports, exhibits, and documentation for client deliverables and litigation support. - Communicate findings clearly to internal teams and contribute to client-facing discussions when appropriate. - Maintain organized and audit-ready workpapers in alignment with firm and regulatory standards. - Manage multiple assignments and deadlines in a fast-paced, client-driven environment. - Stay current with industry trends, regulatory changes, and best practices in forensic accounting and insurance claims. What You Bring: - 5-7+ years of experience in Forensic Accounting or related field. - Bachelor’s degree in Accounting, Finance, Economics, or related field. - CPA (or actively pursuing CPA) strongly preferred. - Experience supporting financial investigations, damage quantification, insurance claims analysis, or related forensic work. - Strong proficiency in financial analysis, Excel, and data interpretation. - Solid understanding of financial statements and business operations. - Strong written and verbal communication skills with the ability to clearly explain financial concepts. - High attention to detail and strong analytical/problem-solving abilities. - Ability to manage multiple priorities and meet deadlines with minimal supervision. - Collaborative mindset with the ability to work effectively across teams. - Other relevant insurance forensic or litigation-focused certifications, preferred. - Experience within insurance claims, litigation support, or forensic consulting environments, preferred. - Exposure to business interruption calculations or economic damage modeling, preferred. Who We Are: YA is an international professional services organization providing forensic consulting, engineering, risk mitigation, and related services. Founded over 25 years ago as a property damage consulting firm, YA has expanded through organic growth and strategic acquisitions. Today, YA has over 800 professionals dedicated to excellence, partnership, and driving innovation. We Offer: - Employee-focused culture - Strong commitment to work-life balance - 100% Remote work - Flexible vacation - Paid family care/sick leave - Parental leave - Comprehensive benefits - 401k w/match

Process reinsurance transactions, perform financial analysis and reconciliations, prepare journal entries, and manage billing to brokers. Collaborate on audit requests and assist in implementing a reinsurance system.

Title: Senior Accountant Location: Boston Full time Job Description: The Senior Accountant is a key member of the finance team, reporting to the Associate Controller and will maintain overall responsibility for several accounting and compliance requirements. This position will assist with ensuring that the college’s accounting and reporting functions and obligations are fulfilled in an efficient, timely, and accurate manner. This is an important role that requires accuracy, attention to detail, considerable knowledge of GAAP, and an ability to collaborate well with other individuals and departments. ESSENTIAL JOB DUTIES - Oversee the GAAP-basis accounting and revenue recognition for the federal and private grant portfolio, ensuring compliance with Uniform Guidance, while collaborating with the research office to facilitate accurate invoicing and monthly ledger reconciliations. - Maintain the college’s lease portfolio in compliance with ASC 842, ensuring all right-of-use (ROU) assets and lease liabilities are accurately calculated, recorded, and reconciled. - Maintain accurate property, plant and equipment records, utilizing Workday’s fixed asset module, ensuring adherence to the college’s fixed assets policy and GAAP. This includes meticulous review of capital purchases and construction in progress activity and collaboration with facilities to monitor project completion for timely capitalization and commencement of depreciation. - Manage the Bond accounting, including accounting for debt issuances/refinances, maintenance of principal and interest payment schedules, monthly amortization of bond premiums and discounts. - Maintain weekly payroll reconciliations, collaborate with payroll and HR to proactively research and resolve discrepancies. Process related adjustments, as necessary. - Prepare and process journal entries, ensuring they are recorded with high precision, comply with GAAP and are reconciled in a timely manner for monthly, quarterly and year-end close. - Prepare detailed balance sheet account reconciliations on a monthly, quarterly, semi-annual, and annual basis. - Serve as a functional point of contact within the accounting department, leveraging Zendesk ticketing system to provide guidance and ensure timely and accurate resolution of inquiries from various stakeholders. - Prepare work papers for the annual audit and assist with audited financial statement footnotes. - Assist with work papers for schedules within the annual form 990. - Liaise as necessary with other individuals and departments to resolve issues. - Participate in special projects as required. - Provide guidance and training to others as required. - Perform other miscellaneous duties as assigned. QUALIFICATIONS – Qualifications are deemed required or preferred and represent what is needed to effectively perform job. - Bachelor’s Degree in Accounting or related discipline required. Master’s in Business Administration or Accounting is a plus. - Minimum of 5-7 years related experience in Accounting. - Experience in a not-for-profit, higher education and/or public accounting is strongly preferred. KNOWLEDGE, SKILLS, AND ABILITIES – May be representative, but not all-inclusive, of those knowledge, skills, and abilities commonly associated with the job. - Intermediate proficiency in MS Excel and G Suite and the ability to learn new software easily. - Experience with Workday is strongly preferred. - Strong working technical knowledge of Generally Accepted Accounting Principles and financial internal controls, specifically within the areas of revenue recognition, fixed assets, fund accounting, bonds and leases. - Knowledge of OMB Uniform Guidance. - Exceptional accuracy and attention to detail required. - Strong customer service skills and the ability to collaborate well with colleagues and constituents across the institution. - Demonstrated ability to work independently, manage competing priorities and resolve complex reconciliation issues. - Strong quantitative and analytical competency. - Self-starter with excellent interpersonal communication and problem-solving skills. PHYSICAL ABILITIES – Activities commonly associated with the performance of the functions of this job. The physical demands described below are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. - This position is generally sedentary in nature, movement throughout the area is required from time to time. - Ability to have continuous oral and written communication with co-workers and supervisors is essential. - Repetitive movements, occasional lifting of up to 10 pounds, reaching, lifting, stooping and the ability to read a computer screen, detect color-coding and read fine print will be expected. WORK ENVIRONMENT – Environmental or atmospheric conditions commonly associated with the performance of the functions of this job. - General office conditions. Exposed to moderate noise levels. - Hybrid schedule. Compensation: $74,500.00 - $91,350.00 annually, commensurate with experience. Grade of Position: 23-09E Employment Category: Regular Scheduled Weekly Hours: 36.25 Division of Finance In addition to a competitive salary, Emerson College is committed to the health and well-being of our employees and family members. We offer a generous benefits package to regular staff scheduled to work 20+ hours per week. Emerson Employment Categories influence work schedules, benefits eligibility, and time off policies. Benefits include outstanding health plans with limited out-of-pocket expenses, dental plans, generous time-off programs, and a 403(b) retirement benefit with a 9% employer contribution once eligible. Additional benefits, such as life and disability coverage and commuter offerings, are available.

Role Description The Accounts Receivable Accountant is responsible for invoicing of grants/contracts, as well as, other third parties on behalf of La Jolla Institute for Immunology (LJI). This position will process, track, and record payments in an accurate, efficient, and timely manner; as well as, assist with processing monthly chargebacks from LJI’s core facilities. - Prepare, calculate, and process the drawdown of funds from the Department of Health and Human Services Payment Management System (PMS) - Prepare and send invoices to all external customers, including grants, subcontracts, affiliation, contract research, commercial sponsored research, research cores and intellectual property - Maintain a schedule of when commercial sponsored research and non-federal grants invoices are due to be billed - Responsible for maintaining a schedule, invoicing and aging for licenses and royalties - Liaison with core admin for internal and external chargebacks and invoicing - Create, set-up, and maintain customers in ERP system - Track invoicing for subaward to ensure timely billing and collection of funds - As directed by the Research Finance department, submits check/ACH request for unspent funds due back to Funders - Prepare & code deposit log and upload journal entries and apply payments to Accounts Receivable (AR) subledger - Prepare handouts and lead monthly AR Meeting with Accounting Department - Follow up on past due receipts with customers - Reconcile AR accounts - Responsible for the weekly check deposits and log report - Prepare audit schedules and assist with audit requests - Liaison with customers for Accounts Receivable - Other assigned duties Qualifications - B.S./B.A required - 1 or more years of relevant experience required - Excellent Excel skills required - Exceptional organizational skills - Effective communication skills - Working knowledge of GAAP preferred - Federal and non-federal accounts receivable experience preferred - Ability to work remotely as required Benefits - Competitive salary - Medical/dental/vision benefits - Paid sick leave - Contributions to a retirement plan (403B)