The Wistar Institute is a world leader in early-stage discovery science in the areas of cancer, immunology, and infectious disease. Wistar is committed to accelerating research advances from bench to bedside through brilliant science and distinctive approaches to collaboration among scientific investigators and academic and industry partners. Wistar’s dynamic environment supports the advancement of discoveries that will change the future of human health. The Wistar Institute has an opening for a fully remote entry level position of Grants & Contracts Administrator to join the Finance department. The official job title of this position is Research Financial Administrator (RFA). The successful candidate will provide grant-related administrative and financial support to the Principal Investigators, their scientific staff and Finance team. Responsibilities will include pre- and post-award financial administration of grants including preparing financial aspects of federal and non-federal proposals, administering awards in compliance with agency and institutional policies, fiscal management of grant budgets, and preparing invoices and reports of expenditures for sponsoring agencies. In addition, the RFA will prepare financial analysis of funding support for the Principal Investigators to determine their annual budget and the availability of their funds. The RFA will review expenditures to ensure compliance with both Wistar and funding agency policies, prepare and process journal entries for cost transfers between awards, award close-outs, and allocating charges to proper awards, as needed. Additional duties as assigned. A bachelor’s degree in accounting or business-related field or equivalent combination of education and experience is required. Experience in the financial administration of federal grants or grant-related accounting is preferred. Experience with Workday is a plus. Remote Work & Location Requirement This is a fully remote position; however, candidates must reside in Pennsylvania, New Jersey, or Delaware. Successful candidate may need to attend meetings or otherwise be present in our Philadelphia office when necessary. In compliance with the New Jersey Pay and Benefit Transparency Act, this posting includes the salary range and a general description of benefits applicable to this role. Salary Range: $56,619 - $63,695 The Wistar Institute provides a comprehensive benefits package tailored to eligible employees based on their designated titles. This package includes Medical, Dental, and Vision health coverage. Wistar offers paid vacation, sick time, and observed holidays. Additional benefits include our retirement program with a defined contribution (403(b), long term and short-term disability coverage as well as tuition benefits. The Wistar Institute is located in the University City area of Philadelphia, in the heart of the University of Pennsylvania Campus. Wistar provides resources to its faculty and staff that enable them to conduct cutting edge collaborative research and provides for outstanding intellectual environments and state-of-the-art facilities. For more information about The Wistar Institute visit our website at www.wistar.org. It is the policy of the Institute to provide equal employment opportunities to all individuals regardless of race, citizenship, ethnicity, color, creed, religion, marital status, national origin, ancestry, sex, age, veteran status, mental or physical disability (including HIV and AIDS), pregnancy, caregiver status, domestic or sexual violence victim status, sexual orientation, gender identity and expression, or on the basis of genetic information, or any other characteristic protected by federal, state, or local law, with respect to all terms and conditions of employment.

Role Description As a Tax Compliance Accountant , you’ll play a key role in assessing and mitigating risk for the organization as it relates to tax compliance. You’ll work closely with the Accounting and Finance teams, as well as cross-departmentally to shape how we approach tax compliance helping ensure our work is not only smart, but clear, relevant, and actionable. This role is ideal for someone who enjoys working at the intersection of regulatory compliance, operational execution, and partnership with internal and external stakeholders, brings strong judgment to complex problems, and wants to contribute to work that shapes real-world decisions in the energy industry. - Lead or contribute to regulatory tax compliance measures - Translate complex ideas into clear, compelling outputs - Collaborate with cross-functional teams across Accounting, Finance, HR, BizTech, and others - Apply research, analysis, or insight to real market challenges - Shape and refine messaging, frameworks, or recommendations - Balance strategic thinking with hands-on execution - Contribute to a culture of clarity, curiosity, and continuous improvement Qualifications - Are comfortable navigating ambiguity and asking smart questions - Can synthesize complex information into clear recommendations - Work well across disciplines and perspectives - Care about quality, clarity, and real-world impact - Maintain expertise in the following tax areas: - State and Local Tax (SALT) - Sales and Use Tax - Business Personal Property Tax - Canadian GST/HST and RST Tax - Federal and State Income Tax - Canadian Income Tax (Treaty and T2 Returns) - Canadian Transfer Pricing - R&D Tax Credits - Maintain up-to-date knowledge of all relevant tax regulations - Enjoy coordinating directly with internal and external stakeholders, such as our tax CPA firm - Understand what licenses and registrations are required for our business - Are extremely detail oriented and organized - Can assess potential gaps in the current tax reporting structure, including identifying potential liabilities and taking actionable steps to mitigate those risks - Have experience filing tax returns, assessing penalty notices, making tax payments, and generally communicating and dealing with the IRS and various state and local tax authorities Requirements - Have experience working with or around utilities, energy, consulting, research, or adjacent fields - Have experience at a private-equity backed portfolio company - Understand the tax needs of an LLC with a complex entity structure - Have led or been involved in software implementations - Worked with Avalara, Vertex, or other similar SALT software - Experience with NetSuite, Salesforce, and other similar ERPs and contract software - Can support due diligence and integration activities for acquisitions as needed - Are flexible to assist the Accounting team with ad hoc projects as they relate to tax and compliance matters Benefits - Excellent insurance options, including medical, dental, and vision plans; company-paid life insurance; company-paid long- and short-term disability insurance; medical and dependent-care flexible spending plans, and paid parental leave. - A flexible time off (FTO) policy that provides paid time away from work, approved by your manager, while ensuring business needs, workload commitments, and appropriate coverage are maintained. - A 401(k)/RRSP plan with a 3% employer match. - The budgeted salary for this position is $70,000 - $80,000 USD + annual bonus. Actual pay will be adjusted based on experience. - This role will be remote with minimal to no travel requirements.

Role Description 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 within PNC's Wire Administration organization, you will be based remotely. - The shift schedule for this role is Monday- Friday, 8:30 AM- 5:00 PM EST. - 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. Executes funds transfers of multiple types and varying complexity using multiple processing platforms under general supervision. - Initiates a subset of manual transactions, resolves routine exceptions, and/or provides secondary approval of initiated/repaired transactions. - Performs high-level financial reconciliation of processed transactions and initial investigation of reconciliation exceptions. - Monitors live transactions within multiple processing applications, follows standard policies and procedures to address exceptions, and escalates appropriately when faced with an unresolved exception or impactful issue. - Ensures compliance with the control framework and identifies and reports potential conflicts with relevant regulations to the appropriate parties. - Participation in basic change management activities upon request (e.g. executing basic operational regression user testing scripts). 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 - Account Reconciliations - Application Processing - Control Frameworks - Customer Solutions - End-to-End Testing - Financial Accounting - People Management - Processing - Reconciliations (Inactive) - 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) Requirements - 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 3+ years experience. - In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered. Benefits - 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 - Paid time off including maternity and/or parental leave, up to 11 paid holidays each year, 9 occasional absence days each year, and between 15 to 25 vacation days each year, depending on career level and years of service.

• Lead and support the month-end and quarter-end close process, ensuring accuracy and timeliness • Prepare and record revenue-related journal entries based on detailed analysis of underlying transactions and supporting data • Reconcile sub-ledger activity to general ledger balances and investigate and resolve variances • Perform monthly balance sheet reconciliations and analyze income statement and budget-to-actual variances • Partner with internal and external auditors to support audits and ensure compliance with public company reporting requirements • Collaborate cross-functionally with FP&A, Tax, Financial Operations, Internal Audit, and Legal to support financial reporting and operational initiatives