• The Client Accounting Manager position is responsible for managing and monitoring the daily activities of assigned Client Accounting staff and ensuring that all Owner policies and procedures are consistently and accurately followed for the assigned properties. • The Manager performs periodic reviews of reports, reconciliations, and other financial information to ensure accuracy and consistency. • The Manager works with Property Management and Clients to ensure that all reporting deadlines are met. • The Manager will provide leadership in the knowledge, training, and utilization of the assigned real estate accounting software(s) (e.g., MRI, Yardi, rCash, etc.). • Direct and manage professional staff on a daily basis, must possess a thorough understanding of the job responsibilities of each staff member and be able to recommend necessary process changes and improvements. • Screen, hire, supervise, mentor and train staff as required. • Prepare and review monthly accounting calendars to ensure that client accounting staff is appropriately controlling project deadline flow, that all reporting deadlines, special payments (e.g., mortgages and taxes) and owner requirements are documented and met. • Provide Treasury Management oversight, disbursement approvals and signatory on client bank accounts. • Perform detailed review of financial reports, reconciliations and all financial information prepared by the accounting staff and/or the property management staff to ensure compliance with Owner Policies and Procedures and the Management Agreement. • Prepare detailed checklists and other tools to ensure proper recording of financial transactions in accordance with all policies and procedures. • Assist in the preparation of the annual budget with members of property management. Review the budget prepared by the property manager. Assist in the preparation of the actual settlement schedules. Review the calculations prepared by the property manager. • Review and approve new vendors as well as changes to existing vendors. Activate new vendors in the accounting systems. Review and post tenant adjustments. Print and sign bank statements and provide to the bank reconciliation preparers. • Review and approve bank reconciliations. Approve invoices in applicable payables systems. Maintain mortgage, property tax and sales tax tracking schedules to ensure all taxes are paid. • Assist in the management of new project takeovers, coordinating the transition with accountants, clients, property management and Treasury. • Provide guidance and training in the utilization of assigned real estate accounting software (MRI, Yardi, rCollect, P2P, Payscan, etc) as required. • Provide oversight in maintaining, reviewing, and filing of all required accounting documentation into OneSpace. Train staff on the OneSpace accounting filing requirements as required. • Communicate effectively with clients, internal and external auditors, tax preparers and team members as required. • Perform or assume additional client accounting duties as assigned.

• Support the day-to-day financial operations of multiple projects • Process billings, deposits, and commission payments • Maintain and track revenue and expense schedules • Assist with journal entries and monthly close activities • Support account and bank reconciliations • Assist in reviewing agreements to ensure proper accounting treatment • Support project-level financial tracking and reporting • Collaborate with internal teams (accounting, legal, operations) • Interact with external stakeholders such as agents and landlords when needed • Assist in preparing internal reports for different teams • Support process improvements and standardization efforts • Assist with audit processes and compliance controls

Job Title: Lead, Accounting Job Code: 34451 Job Location: Remote Schedule: 9/80-Every other Friday off Job Summary: ICFR Champion Key Responsibilities: - Oversee the design, implementation, and maintenance of internal controls over financial reporting (ICFR). - Provide guidance and leadership in the development and documentation of internal controls, processes, and procedures. - Manage the SOX compliance program, including working with external and internal auditors on risk assessments and the design of their control testing. - Develop and implement action plans to address control deficiencies and enhance control effectiveness. - Ensure timely and accurate completion of all SOX-related activities and deliverables. - Provide guidance and leadership in the development and documentation of internal controls, processes, and procedures. - Aerospace & Defense Accounting: - Assist in the month-end and year-end closing processes, ensuring all financial data is accurate and completed in a timely manner. - Ensure adherence to government contract accounting standards and requirements, including revenue recognition under ASC 606. - Identify and implement process improvements to enhance the efficiency and accuracy of accounting operations. - Support the tracking and analysis of costs related to aerospace and defense projects, including material, labor, and overhead costs. - Collaborate with cross-functional teams to streamline workflows and support financial initiatives. Essential Functions: - Actively seek opportunities to improve assigned processes and cross-train with peers for operational efficiency. - Exhibit excellent verbal and written communication skills in English to effectively convey complex financial information. - Demonstrate excellent interpersonal skills with a service-oriented mindset, fostering teamwork and collaboration. - Possess excellent organizational skills and attention to detail to manage contract-related tasks effectively. - Exhibit excellent time management skills with a proven ability to meet deadlines in a contract accounting context. - Experience in leading teams, guiding and directing resources, planning, forecasting, scheduling, and facilitation related to government contracts. - Prioritize tasks and delegate them when appropriate to ensure timely completion of contract obligations. - Ability to track and adapt to competing priorities and changing requirements in the aerospace and defense accounting environment Qualifications: - Bachelor’s Degree in Accounting or Finance and minimum 9 years of prior relevant experience. Graduate Degree in Accounting or Finance and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience. - 5 years experience in SAP with an understanding of costs and revenues for an array of contractual programs in a complex manufacturing/logistics environment - 5 years experience internal control Preferred Additional Skills: - CPA - Relevant experience in government contract accounting and ASC 606 - Ability to work in a fast-paced, team-oriented environment #LI-EB1

Role Description The Senior Accounting Manager is responsible for managing the day-to-day accounting operations of the company and ensuring the timely execution of core accounting processes. This role will supervise the accounting team and oversee the execution of the monthly close process, reconciliations, and operational accounting workflows. The Senior Accounting Manager will work closely with the Controller to ensure accounting activities are completed accurately and on schedule. - Manage the day-to-day operations of the accounting department. - Supervise accounting staff responsible for Accounts Payable, Accounts Receivable, payroll processing support, general ledger, and other accounting activities. - Monitor team workload distribution and ensure operational continuity. - Provide coaching, guidance, and performance feedback to accounting team members. - Ensure accounting tasks and deadlines are executed according to established timelines. - Ensure an accurate and timely monthly, quarterly and year-end close. - Coordinate cross-functional activities in support of close requirements. - Manage journal entries and conduct account reconciliations and analysis. - Review reconciliations and schedules prepared by accounting staff prior to submission to the Controller. - Produce financial statements and analyses in accordance with US GAAP. - Develop and maintain fixed asset sub-ledger. - Coordinate purchasing cycle in accordance with Company policies. - Provide support to the external CPA firm to ensure a clean and timely year-end audit. - Support budget and forecasting activities. - Assist in developing policies and internal control improvements. - Recommend workflow enhancements as required. - Understand and follow payroll regulations and labor laws that impact payroll processing. - Ensure payroll is processed accurately and timely, collecting all necessary supporting documentation and approvals needed. - Prepare and process the tax filings of the Company. - Review, analyze, and present financial data in response to ad hoc queries from management or regulatory bodies. Qualifications - 7 to 10+ years of supervisory experience in the accounting/financial reporting areas. - Bachelor’s degree in Accounting, Finance, or relevant work experience; CPA preferred. - Experience working in U.S.-based accounting environments. - Strong knowledge of US GAAP fundamentals. - Experience with ERP systems (NetSuite preferred). - Advanced Excel proficiency. - Experience supporting payroll and financial reporting processes. - Must have experience with cost accounting and possess thorough knowledge of job costing concepts and procedures. - Strong verbal and written communication skills. - Strong people management and team leadership skills. - Excellent interpersonal, supervisory, and customer service skills. - Detail-oriented with exceptional analytical, problem-solving, and prioritization skills. - Ability to multi-task, work under pressure, meet deadlines, and thrive in a growth-oriented work environment. Benefits - Additional leave - Company events - Health insurance - Opportunities for promotion - Pay raise - Work from home Company Description Work Location: Remote