• The Project Accountant will support federal contracting subsidiaries with project-based activities by performing tasks related to project setup, planning, analysis, and closeout. • This position will prepare project reports, review all project activity, including analysis and forecasting of revenue and expenses. • Work with the Executive Leadership, Management, and Project Managers to prepare project reports and provide appropriate analysis. • Payroll processing according to project costing. • Track the status of the project ensuring execution and compliance. • Collect and save all final statements and lien waivers to company folders. • Manage contractual risks through synchronization of documents (SF1413 acknowledgments, certificates of insurance, lien waivers, certified payroll, and analytical). • Assist in financial aspects of project close-out. • Month-end review of WIP (Work in Progress) reporting. • Collect monthly subcontractor payment applications and review for accuracy. • Communicate with subcontractors to reconcile pay application status with respect to original contracts, change orders, and pending change orders. • Assist the Financial Controller/PM in the monthly owner billing by pulling together the backup required based on the owner/contract. • Review all subcontractor and supplier preliminary lien waivers for accuracy. • Track certified payroll reporting to ensure that any supplier liabilities are met at the time of Subcontractor payment. • Disburse funds to the subcontractors and ensure compliance. • Collect and review all general invoices and match with a Vendor Purchase order/Subcontract. • Prepare final statements at the end of the project and send them to subcontractors and suppliers for their review. • Analyze project accounting metrics and each project’s financial position monthly and escalate any issues as needed. • Manage vendor set ups by activating new and deactivating old. • Manage project status through activating new and deactivating old. • Performs other duties and accounting tasks as assigned.

• Maintains lease accounting schedules in accordance with ASC 842 • Develops detailed understanding of the end-to-end process of lease accounting, including related stakeholders, systems, accounting processes, and internal controls that support internal and external reporting • Proactively works on preparing weekly/monthly/quarterly analyses and related journal entries in support of lease accounting • Reconciles balance sheet accounts; Investigates and resolves variances on a timely basis • Supports assigned internal and external audit activities, including SOX compliance • Completes special projects and analyses as requested by department leadership • Proactively seeks to keep abreast of accounting, reporting and disclosure standards promulgated by the FASB, SEC and PCAOB that affect internal accounting and reporting practices • Provides sound analysis and supports the impact of changes • Other duties and/or responsibilities not specifically set forth above may, however, be assigned as needed

• Collaborate with the Development team and senior accounting leadership to record incoming pledges and contributions, verifying that all gift data reconciles to Development’s records and reflects accurately within the general ledger • Partner with the Accounting team to process earned income cash receipts while reconciling figures against various earned income systems to maintain reporting integrity • Records other transactions as needed to maintain an accurate General Ledger • Assists with the preparation of the annual financial statement audit and IRS Form 990 and related schedules • Serves as the primary backup for key Accounting roles, maintaining operational continuity and contributing to the successful completion of collective departmental milestones • Performs other responsibilities as assigned by Finance and Accounting leadership

• Play a key role in the correct accounting of all AR-related records • Support and contribute to credit control activities to maintain cash inflow at the required level • Process bank statements, allocate amounts received to the correct outstanding items • Support the monthly closing process by ensuring that items on the month-end checklist are processed promptly and accurately • Perform balance sheet management/reconciliation and be owner of certain general ledger accounts • Prepare journal entries, reconcile general ledger accounts, and conduct necessary account analysis and research • Support with the manual invoicing process so that external clients and internal departments receive the correct invoices on time • Process and reconcile bank statements • Support manager FSS AR with various AR related accounting tasks so that the general ledger accounts are completely and properly cleared and cleaned