**Role Overview** Our partner is looking for a detail-oriented **Junior Accountant / Accounting Associate (FILIPINO)** to support the core accounting operations that keep the business running smoothly. This role will work closely with senior accounting staff and assist with journal entries, reconciliations, invoice processing, tranche preparation, and month-end close. This is a great entry-level opportunity for someone looking to grow their career in fintech finance, with real exposure to lending operations and financial services. **Key Responsibilities** - Record journal entries and process invoices accurately and on time - Reconcile bank accounts and general ledger accounts - Support month-end and year-end close processes - Prepare basic financial reports and assist with tranche preparation - Maintain clean, organized, and audit-ready financial records - Support internal audits and compliance requirements - Collaborate with cross-functional teams and respond to internal accounting or finance inquiries - Assist with documentation, workflow improvements, and process improvement initiatives - Ensure all financial information is handled with accuracy, confidentiality, and discretion

• Approves expense reports for processing data into Intacct monthly. • Maintains user database / assigns corporate credit cards. • Update/maintain account expense types, ensuring the integrity of the data. • Resolve end-user issues in the system. • Train all new end-users • Process employee and volunteer expense reports as needed. • Verify vendor invoices, expense reports, credit card statements, and other miscellaneous disbursements for accuracy. • Maintains the user database / assign approvers for vendors. • Review all documents (ex. expense reports, vendor statements, check requests, credit card billing statements, etc.) for proper documentation, account coding, proper signature authorization, and timeliness. • Resolve end-user issues in the system. • Train all new end-users • Issue/cancel corporate credit cards. • Review purchases to ensure the integrity of data. • Ensure that payments are secured monthly. • Responsible for researching and resolving all accounting and/or documentation problems and discrepancies. • Interact with suppliers, AMA employees, volunteers, and external auditors for all A/P related inquiries. This includes reconciling vendor statements and providing vendor payment and history details upon request. • Maintain and reconcile general ledger accounts such as prepaid expenses, accrued liabilities, and accounts payable on a recurring monthly basis. • Responsible for reviewing accounts payable aging and following up on delinquent invoices and expected credit memos. • Responsible for filing the Illinois Sales Use Tax return. • Meet the month-end close timelines, ensuring all books are closed accurately per schedule. • Assist the Controller with forecasting expenses for cash flow purposes. • Assist the Controller with expense actual vs budget variance analysis. • Support all accounts payable process improvement initiatives. • Actively involved with the external audit. • Maintain complete vendor files with classification of vendor and company information, including TIN, improving the documentation to accurately file 1099s. • Serve as backup for accounts receivable position, including tracking, invoicing, and recording of cash receipts.

• Lead the internal company field offices for the company external annual audits • Develop and maintain the audit plan to the completion of deliverables • Review and analyze the audit response documents for accuracy and completeness prior to submitting them to the external auditors • Coordinate and run meetings with internal audit staff and external auditors • Respond to all external auditor’s questions and requests timely • Provide training for field office accounting staff to improve the audit process • Implement and support year end close process by working with BU accounting staff to meet audit standards • Coordinate with external auditors and business units accounting team to meet the audit deadlines • Build effective relationships and work closely with audit stakeholders across company • Coordinate with company’s insurance broker to complete business insurance applications and other requested documentation within the deadline • Act as insurance contact for company’s employees throughout the year to answer questions or provide documentation as requested • Work closely with the Controller and Assistant Controller for special ad hoc projects

Role Description We are seeking an analytical, detail-oriented Jr. Accountant 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. The ideal candidate is proactive, organized, and comfortable working in a fast-paced environment. Key Responsibilities - Accounting Duties - 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 - 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 - 1–4 years of accounting with financial analysis experience - 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 in other Gov Con accounting packages similar to PROCAS - Strong understanding of GAAP, financial reporting, Government Accounting (indirect rates, flexibly-priced contracts) - Experience with data visualization tools (Power BI, Tableau) - Prior experience in corporate finance, public accounting, or FP&A - Demonstrated expertise in using Power BI services to support financial analysis and reporting - Able to design and implement dynamic dashboards and custom reports that provide real-time analytics for forecasting, budgeting, and performance tracking - Adept at translating complex financial data into clear, actionable insights to assist leadership in strategic decision-making and drive business growth Location Leesburg, VA Working Arrangement 100% Remote Benefits - Flexible work schedules with remote, hybrid, or fully in-person workplace options - Supportive, collaborative, and welcoming environment Company Description 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. 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.