• Oversee day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, payroll, and month-end close • Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP • Partner with Legal and Client Finance to review client contractual terms and scopes of work to ensure appropriate accounting of revenue recognition methodology • Ensure timely and accurate revenue recognition, including client retainers, project-based fees, and media commissions • Responsible for managing the month-end closing activities, including variance analysis and monthly reconciliation of balance sheet accounts. • Ensure accruals/reserves are sufficient and review of spend for correctness and appropriateness of classification. • Oversee and manage the balance sheet, including account reconciliations. Monitor risks associated with ageing balances for A/R, A/P, unbilled media and other key accounts. Advise of provision requirements as necessary. • Oversee client billing processes, including media billing, pass-through costs, and reconciliations • Ensure compliance with match pay and sequential liability • Manage and track cash balances, including reconciliation of client and agency cash balances on a monthly basis • Work closely with Human Resources to ensure payroll and benefits are accurate and paid timely. • Develop and implement policies/procedures in support of and consistent with Company Objectives. • Maintain and improve internal controls to safeguard company assets • Ensure compliance with tax filings, audits, and regulatory requirements • Manage relationships with external auditors, tax advisors, and banking partners • Manage annual audit with external audit firm • Responsible for maintaining a relationship with the Company’s lending bank, including the management and review quarterly bank covenant calculations • Own and optimize financial systems and tools (ERP, billing systems, time tracking, etc.) • Identify opportunities to improve efficiency, accuracy, and scalability of financial processes • Support system implementations or upgrades as the agency grows • Manage and mentor accounting staff, fostering a high-performing finance team • Collaborate closely with leadership, operations, media, and client service teams • Act as a trusted financial advisor to senior leadership

• Manage budgets and monthly reporting for 6–10 concurrent active projects using Google Sheets • Maintain accurate cost tracking across all project disciplines from pre-construction through COD • Support Project Managers with timely, data-driven insights to guide budget decisions • Forecast project cash flows and estimate-to-complete in partnership with subject matter experts • Manage monthly contingency tracking and cash flow reporting • Produce earned value reporting for major contracts • Review invoices for accuracy and proper cost category assignment • Prepare wire requests for Project Managers on an ad-hoc basis • Update monthly and ad-hoc internal and external financial reporting presentations • Collaborate with Portfolio Finance and Accounting to maintain consistency across financial tools and reports • Create and enhance Google Suite tools to automate workflows and improve reporting efficiency • Write and maintain standard operating procedures for budget processes • Train team members on project controls tools and best practices • Attend weekly project meetings to stay aligned on scope, schedule, and financial status • Partner closely with Engineering, Development, Procurement, Finance, and Operations teams throughout construction

• Lead and own the monthly, quarterly, and annual close processes, ensuring accurate and timely global reporting under US GAAP. • Oversee and approve account reconciliations, journal entries, consolidation adjustments, and accounting schedules prepared by the team. • Manage global consolidations across multiple international entities, including intercompany transactions and eliminations. • Prepare and review higher‑level corporate journal entries, balance sheet schedules, and management reporting support. • Partner with Accounts Payable, Accounts Receivable, Billing, and Procurement to ensure completeness and accuracy across all subledgers. • Lead external audit and tax processes, including preparation of support and direct engagement with auditors and tax advisors. • Maintain, strengthen, and enhance accounting policies, procedures, and internal controls across all entities. • Identify and implement opportunities to streamline processes, automate workflows, and improve efficiency within the close cycle. • Mentor, coach, and develop accounting team members, supporting a culture of growth, accountability, and excellence. • Collaborate cross‑functionally with global department leaders to support initiatives, process improvements, and system enhancements. • Execute on special projects, including system implementations, integration of new entities, and financial readiness for PE‑backed scaling requirements.

• The Controller will manage all fund, corporate, and property-level accounting and reporting across the client's real estate investment platform. • This role oversees cash management, capital activity, investor operations, financial reporting, audit/tax support, and coordination with fund administrators and property managers. • Maintain LOC, draw, and cash activity trackers; process transfers, wires, and invoice payments. • Complete bank reconciliations, classify cash activity, and monitor liquidity. • Manage distributions, NACHA uploads in KeyBank, and quarterly cash-flow analysis. • Maintain investor records in Juniper Square; process sub docs, capital calls, rebalancing, and distributions. • Prepare capital call amounts, distribution analysis, and quarterly reporting support. • Review monthly property financials and capital activity. • Prepare HEP Manager and selected SPV financials; compare actuals to forecasts. • Provide PBCs, schedules, valuation support, and respond to auditor requests. • Assist with annual tax workpapers, K-1 review/distribution, 1099 processing, and municipal/state filings. • Maintain annual state filings, insurance renewals, and corporate compliance. • Manage intercompany billing, legal invoice approvals, and post-closing S&U/proration tracking. • Work extensively in Juniper Square, QuickBooks, KeyBank, and Yardi. • Implement best practices with fund admins and improve internal workflows.