• Be a primary contributor to the monthly close cycle, including preparation and review of journal entries, account reconciliations, and supporting schedules. • Prepare monthly financial reporting packages and variance analyses in a timely, accurate, and reliable manner. • Manage and optimize the NetSuite environment, including mappings, workflows, reporting structures, and system controls. • Participate in day-to-day accounting functions such as reconciliations, tracking of fixed assets, capitalization processes, and ad hoc revenue cycle support. • Develop, document, and implement policies and procedures for key accounting and finance functions. • Oversee intercompany transactions and ensure timely reconciliation and elimination. • Coordinate audit and tax activities, including personal property tax filings, with external partners across applicable jurisdictions. • Conduct complex ad hoc financial analyses and resolve discrepancies with clarity and precision. • Maintain and organize accounting records to support external audits and compliance reviews. • Liaise with FP&A to provide support for budgeting and forecasting. • Serve as the subject matter expert on the general ledger structure, ERP integrations, and system interfaces. • Ensure all activities fully adhere to GAAP and align with authoritative guidance.

• Responsibility for posting transactions in SAP • Close & reconcile sub-ledgers: AP, AR, Fixed Assets, Bank, Intercompany • Record and reconcile payroll for various countries • Support month-end and year-end close process • Performing monthly balance sheet reconciliation, support in variance analysis preparation • Ensuring that your portfolio follows local statutory requirements, i.e. VAT returns, Statutory Financial Documents, CIT returns and all other filings are finished and filed in accordance with local legislation & timelines. • Perform analysis and contribute to other projects as requested • Provide support in statutory close and Financial Statement preparation

• Responsibility for posting transactions in SAP • Close & reconcile sub-ledgers: AP, AR, Fixed Assets, Bank, Intercompany • Record and reconcile payroll for various countries • Support month-end and year-end close process • Performing monthly balance sheet reconciliation, support in variance analysis preparation • Ensuring that your portfolio follows local statutory requirements, i.e. VAT returns, Statutory Financial Documents, CIT returns and all other filings are finished and filed in accordance with local legislation & timelines. • Perform analysis and contribute to other projects as requested • Provide support in statutory close and Financial Statement preparation

• Manage project-level accounting, including budgeting, cost tracking, and financial reporting • Prepare and process **AIA** pay applications and track progress billing • Monitor project costs, job costing, and variance analysis • Maintain accurate financial records in QuickBooks • Collaborate with project managers to ensure budgets and financials are aligned • Handle accounts payable and receivable related to construction projects • Reconcile accounts and ensure timely month-end close processes • Support compliance with contract terms and financial requirements