• Process transactions in QuickBooks and Wave • Ensure accuracy, confidentiality, and compliance with internal financial procedures • Manage and schedule content across social media platforms (e.g., LinkedIn, Instagram, Facebook, etc.) • Create, organize, and maintain a social media content • Support marketing campaigns, promotions, and brand initiatives • Ensure brand consistency across all digital marketing channels

• Assist with accounts payable processing, including invoice entry and payment tracking • Support accounts receivable tasks, including applying payments and basic reconciliation • Help maintain organized financial records and digital documentation • Assist with credit card and expense report reviews • Perform basic account reconciliations under supervision • Support monthly close activities through data entry and checklist-based tasks • Help track vendor information and maintain updated records • Assist with payroll-related administrative support as needed • Provide ad hoc support to the Finance team on small projects and recurring tasks • Review, verify, and process vendor invoices and employee expense reports • Match invoices to purchase orders • Ensure proper approvals and coding for all expenses • Reconcile the AP subledger to the general ledger • Ensure timely month-end close activities related to AP and AR • Reviewing, reconciling, and maintaining billing and collection reports • Communicating with internal staff for invoice dispute resolution • Other duties as assigned

• Prepare and maintain accurate financial records in compliance with US GAAP • Process and review accounts payable and receivable • Conduct bank reconciliations and ensure financial integrity • Prepare monthly financial statements, including Profit & Loss statements, Balance Sheets, and Cash Flow statements • Assist in the month-end and year-end closing processes • Support tax preparation and compliance activities • Communicate regularly with clients to address any financial inquiries and discrepancies • Provide analytical insights regarding financial performance

• Support internal & external users of construction accounting data by providing timely and accurate information and reports. • Assist corporate and installation teams with financial information as appropriate for decision making. • Maintain open lines of communication with the Installation Construction and Installation Directors, Managers, Operations Accounting staff and Corporate Accounting and develop two-way communication and the transfer of required information. • Actively foster and maintain communication between accounting and construction operations to achieve the desired result for the construction accounting function. • Ensure full comprehension of the accounting software packages to ensure that the company is operating as efficiently as possible. • Utilize accounting software packages and spreadsheets in the development and maintenance of various complex financial reports including the Monthly Construction Draw Report, Monthly and Quarterly Internal and External Financial reports as well as, Audit Work papers and various other 3rd party reporting (PAM/PEP/AF etc). • Participate and contribute to installation operations by working with the Program Leads and Construction Management as required. • Work with the Operations Accounting and Corporate Accounting teams to achieve all departmental objectives including the development and maintenance of departmental standard operating procedures and training documentation. • Foster a positive team environment with the Operations Accounting Staff to meet all department accounting goals. • Apply and utilize sound analytical skills to review and evaluate construction financial documentation such as loan draws, Timberline reporting, Internal Reporting and Financial Statements. • Execute construction draw process including lender relationship for draw accuracy and timeliness. • Execute construction related accounting transactions for the assigned installations. • Prepare assigned account reconciliations for construction related accounts. • Assist with the timely calculation and funding of construction and development fees for Corvias. • Assist with execution of related cash flow and corporate billing /reimbursement activities. • Ensure that all installation financial controls and procedures are being followed in accordance with company policies. • Other duties as assigned.