• Prepares and reviews federal and state tax returns for corporate subsidiaries and affiliates, ensuring accuracy and compliance with tax laws. • Processes quarterly estimated tax payments and extensions, ensuring timely processing and adherence to deadlines. • Partners with cross-functional teams and tax center personnel to gather information, resolve complex tax issues, and makes recommendations for process improvements. • Stays current on changing federal, state and local tax laws. • Assists in the preparation of detailed tax provision schedules and supports the overall tax reporting process. • Analyzes complex financial data to ensure compliance with tax regulations. • Reviews, analyzes, and responds to notices from taxing authorities, ensuring resolution of tax issues. • Other duties as assigned.

• Process payroll for multiple entities • Assist in reconciling payroll accounts along with required journal entries • Support monthly close, including preparing journal entries, balance sheet reconciliations, accruals, and other reporting • Reconcile general ledger and bank accounts • Process accounts receivable billing • Prepare invoices and post payments to customers’ accounts • Prepare reports and follow up on delinquent accounts • Support vendor data uploads into internal database and related reconciliations and follow ups • Assist in process and technology improvements and initiatives • Maintain accounting controls by following policies and procedures • Other jobs & duties as assigned

• 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