• Prepares the tax provision analysis and calculation of the related deferred taxes on a quarterly basis • Prepares the quarterly income tax projections and determination of federal and state estimated income tax payments • Prepares the federal and state income tax returns relating to system affiliates and ensures the timely filing of all tax forms • Partners with the management of real estate and personal property taxes system-wide • Assists with review of PILOT agreements and completion of biennial tax exemption reports system-wide • Performs tax research and analysis • Prepares tax and AMT calculations for depreciation • Serves as a key resource for all sales and use tax compliance system-wide • Monitors updates to IRS rules and regulations and assists with evaluation of impact to the organization • Coordinates federal and state audits, including income tax and sales and use tax audits

• Manage pre-award activities for the assigned portfolio of project staff using knowledge of grant management rules and regulations, technical expertise, and analytical skills • Ensure all applications meet agency and organizational guidelines and published timelines and deadlines • Assist the project staff in developing budget(s) and budget justifications including proofing the budget for inconsistencies and ensuring accuracy • Advise the project staff on administrative requirements in preparing proposal submissions and on budget adjustments and revisions necessary to meet the sponsor’s requirements • Manage post-award contract administration, including the dissemination of award information and other required documents such as insurance certificates, audits, license information, and budget information • Support internal compliance with procurement, contracting, and grant management policy and regulatory requirements • Support the development of vendor contracts and purchase orders • Support the development of subawards and subrecipient management • Support conservation staff in navigating compliance and procurement systems and processes, and meeting policy and regulatory requirements • Work closely with the legal, compliance, and development teams to support file organization, template development, systems updates, and other administrative needs • Manage development, upkeep, and delivery of staff training and resources to ensure proficiency in key processes • Interface with IT staff to resolve NetSuite, CRM issues and/or suggest system enhancements • Develop and maintain productive working relationships with VPs, State Directors, and conservation teams across relevant geographies • Act as a liaison within and across teams, facilitating efficient collaboration and information exchange on operations matters • Develop a thorough understanding of project operations, revenues, expenditures, and grant compliance requirements • Assist program staff in developing budgets for proposals and preparing proposals and reports to public and foundation funders and private donors • Read and understand grant language and agreements to set up grants, assist with the execution of grant documents, and maintain a digital grant file archive through the life of the projects • Maintain a list of grants and a schedule of grant due dates and work with project managers to prepare the required financial reports and invoices prior to due dates • Prepare grant invoices and supporting documentation and assist national accounting staff in invoice entries and accounts receivable adjustments in the accounting system • Prepare re-classifying journal entries • Prepare and/or review compliance forms such as SF425 or SF270 invoicing • Work with project managers to monitor and analyze project and program expenses to ensure alignment with grant requirements and budgets • Maintain close communication with project managers and assist in quantifying and forecasting surpluses and deficits, and pulling financial information • Process incoming revenue/reimbursements and coordinate with program staff and national accounting staff to ensure that grant revenues are properly recognized under the appropriate grants and programs in the accounting system in accordance with established budgets • Work with program staff and national accounting staff on grant reconciliation and close out at project end, as well as conducting annual review of projects at fiscal year-end

• Assist with accounts payable and accounts receivable functions, ensuring accurate recording of transactions. • Prepare and process journal entries, ensuring completeness and accuracy. • Support month-end close activities, including account reconciliations and financial reporting. • Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow reports. • Process and verify expenses, ensuring compliance with company policies and procedures. • Maintain accurate records of fixed assets and depreciation schedules. • Assist with tax filings and ensure timely compliance with local tax regulations. • Provide support for internal and external audits by preparing documentation and reports. • Help improve and automate accounting processes and workflows. • Collaborate with cross-functional teams to resolve any accounting-related issues or discrepancies.

• Own the Order-to-Cash (O2C) Cycle: Manage the full O2C process • Collections Leadership: Supervise and mentor the AR Specialist • Cross-Functional Partnership: Act as the finance liaison • Stakeholder Management: Serve as the primary financial contact • Revenue Close & Reporting: Execute key components of the month-end revenue close • Compliance & Technical Review: Ensure strict compliance with sales tax regulations • Ad Hoc Projects: Support financial audits and contribute to internal/external reporting