Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Treasury/Funds Transfer Analyst Sr within PNC's Wire Administration organization, you will be based in remotely. *The work schedule for this role is Monday- Friday, 8:00 AM to 5:00 PM. This position may be eligible for remote work in select geographic locations, subject to approval by PNC. If approved, work must be conducted from a quiet, secure, and confidential home-based workspace. Occasional in-office participation may be required based on business needs. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description - Executes funds transfers of multiple types and varying complexity using multiple processing platforms with minimal supervision. - Initiates a subset of manual transactions, resolves routine exceptions, and/or provides secondary approval of initiated/repaired transactions - Performs detailed financial reconciliation of processed transactions. Performs initial investigation of reconciliation exceptions and handles execution of adjustments. - Monitors live transactions within multiple processing applications, follows standard policies and procedures to address exceptions. Escalates appropriately when faced with an unresolved exception or impactful issue. - Ensures compliance with the control framework. Identifies and reports potential conflicts with relevant regulations to the appropriate parties. - Participation in intermediate change management activities upon request (e.g. executing end-to-end operational regression user test scenarios). PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: - Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions. - Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. Qualifications Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position. Preferred Skills Account Reconciliations, Application Processing, Control Frameworks, Customer Solutions, End-to-End Testing, Financial Accounting, People Management, Processing, Reconciliations (Inactive) Competencies Accuracy and Attention to Detail, Effective Communications, Managing Multiple Priorities, Operational Functions, Problem Management Process, Process Management, Standard Operating Procedures, Treasury Services, Wire Transfer/Automated Clearing House (ACH) Work Experience Roles at this level typically require an Associates or equivalent degree as well as related experience or product knowledge to accomplish primary duties. Typically requires 4+ years of related business or functional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered. Education Associates Certifications No Required Certification(s) Licenses Candidates being considered for the position will be subject to additional background checks as established by the specific government client contract. Pay Transparency Base Salary: $34,000.00 – $79,300.00 Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This role is incentive eligible with the payment based upon company, business and/or individual performance. Application Window Generally, this opening is expected to be posted for two business days from 01/28/2026, although it may be longer with business discretion. Benefits PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service. To learn more about these and other programs, including benefits for full time and part-time employees, visit pncthrive.com. Disability Accommodations Statement If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions. Equal Employment Opportunity (EEO) PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law. This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history. California Residents Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description We are looking for a highly motivated and hands-on Accountant to join our growing organization. Requires flexibility, teamwork, ability to juggle multiple priorities, and attention to detail with accuracy under time constraints. Must have a working knowledge of payroll processing, accounts payable and general ledger accounts. - Timely and accurate completion of payroll processing - Accounts payable entry and payment of invoices - Communication with vendors - Cash posting for vendor debits - Monthly administrative invoicing and cash posting - Ensure complete and accurate routine reconciliations of cash, credit card liability and other balance sheet accounts as necessary - Field and resolve inquiries - Company credit card program - Be a player in the year-end audit; reconciliations and documentation for use by external auditors - Complete special projects and additional duties as assigned Qualifications - Two years’ experience and/or a bachelor’s degree in accounting or related field - Must have payroll experience - Strong analytical and problem-solving skills - Ability to prioritize and manage multiple tasks assigned, while ensuring the accuracy of work and completion within designated deadlines - Ability to work independently and as a team player - Exhibit good decision-making skills and be a strong contributor to the accomplishment of goals and priorities - Be open to change to improve processes, strengthen controls and gain efficiencies - Excellent verbal and written communication skills - Knowledge of healthcare and revenue cycle management is a plus - Knowledge of OBGYN especially a plus - Proficient in Excel - Experience with NetSuite is preferred Benefits - Competitive compensation - Health; dental & vision, with an HSA/FSA option - 401(k) - Paid time off - Paid parental leave

• Responsible for the end-to-end financial health of a property portfolio, from weekly bank reconciliations and resident billing to drafting annual budgets and preparing monthly reporting packages. • Month-end Close Process: Reconcile bank account activity weekly and post monthly reconciliation. • Review general ledger for reclasses. • Update insurance payment schedules. • Balance Sheet Accounts Reconciliation: Review A/R, A/P, Prepaid fees reports. Investigate variances. Ensure loan statement balances tie to loan statement. • Financial Reporting: Compile monthly reporting package to clients. • Resident Billing: Upload tenant charges for utilities monthly/quarterly. Update tenant ledgers per property manager guidance. • Bill Payments: Triage payment of invoices twice a week thru our payment portal. Triage special vendor payments upon direction of the property manager as needed. • Security Deposits: Assist property manager with move-out accounting for tenants. Ensure the security deposit balances are reconciled. • Budget and Forecast: Draft Budget templates for Property Managers to draft annual budgets. Assist in budgeting utilities, contracted payments, and Insurance. Ensure budgets are properly entered in AppFolio. • Cash Management: Review cash balances monthly and engage the property management team to communicate to owners for additional cash needs. • Other Responsibilities: Support the Accounting Team with special projects and perform ad hoc accounting analysis and projects as assigned.

Ideal Start Date: Immediately Location: Remote Hours of Work: 40-45 hours/week Compensation:  $65k - $75k depending on experience Status: Full-time position After applying, please keep an eye on your email (including spam/junk folders), as some of our messages may land there. WHO WE ARE ProfitCoach was founded on core Christian values that still guide us as we grow and continue to pursue excellence as property management thought leaders. We are grateful for the unique opportunities we’ve been afforded as a company that have led us on a consistent growth trajectory in our industry, and we are thankful for the amazing clients who have trusted us to come alongside them in their own business journey. Our team thrives in a completely remote work environment through high productivity and an emphasis on coaching and professional growth. WHO WE’RE LOOKING FOR We are looking for A-players, ready to jump into a thriving, entrepreneurially-driven company that has become the leader in our industry. We value people who are honest, coachable, invested, and willing to give their best to their clients and team. We appreciate growth mindsets, courage, candor, gratitude, and the entrepreneurial spirit that define our fully remote team of professionals. We seek new team members who are all in for the next steps of company growth! Mission of the Role The objective of this position is to deliver the ProfitCoach Experience (owning the outcome, ease of doing business, and extraordinary service) to ProfitCoach clients through quality assurance reviews, client relationship and account management that delivers accurate, timely, and efficient full-service accounting, while also maintaining an awareness of the unique needs and profit-growing/stewardship opportunities of each individual client.