Role Description The Accounting Manager is a core delivery role within PP&Co's Client Accounting Services practice. This individual is responsible for managing the day-to-day accounting operations for an assigned portfolio of clients across a range of industries. The Accounting Manager ensures accurate and timely financial reporting, maintains strong client relationships, and collaborates closely with the Team Lead and Accounting Advisors to deliver consistent, high-quality service. Responsibilities: - Client Accounting & Reporting: - Serve as the primary accounting contact for an assigned client portfolio, managing all aspects of bookkeeping and financial reporting. - Oversee and perform month-end close procedures, including journal entries, account reconciliations, and variance analysis. - Prepare and deliver accurate financial statements (income statement, balance sheet, cash flow) on a monthly, quarterly, and/or annual basis per client engagement terms. - Maintain and reconcile the general ledger, ensuring accuracy and completeness of all transactions in QuickBooks Online. - Coordinate with offshore bookkeeping, AR, AP, and payroll teams to ensure timely processing and accuracy of transactional data. - Client Relationship Management: - Develop and maintain strong working relationships with assigned clients, acting as a reliable and knowledgeable point of contact. - Communicate proactively with clients regarding financial results, open items, and deadlines. - Identify and escalate complex client issues or advisory opportunities to the Team Lead or Accounting Advisor as appropriate. - Internal Collaboration: - Work closely with the Team Lead to ensure client deliverables meet firm quality standards and are completed on schedule. - Assist in training and mentoring junior staff and offshore team members as needed. - Contribute to the continuous improvement of internal processes, workflows, and documentation standards. Qualifications - Bachelor's degree in Accounting, Finance, or a related field required. - Minimum 3–5 years of accounting experience, preferably in a public accounting or outsourced accounting services environment. - Proficiency in QuickBooks Online (QBO) required; experience with QBO Advanced or multiple QBO entities is a plus. - Strong understanding of GAAP and general accounting principles. - Excellent organizational skills and attention to detail, with the ability to manage multiple client deadlines simultaneously. - Professional communication skills, both written and verbal. Requirements - The annual base salary range for this role is $105,000–$125,000, based on market data for the San Jose, CA area. - This range reflects the anticipated low and high end of the salary band for this position. - Actual compensation may vary depending on factors such as location, experience, education, and skill level. Benefits - Opportunity to grow both personally and professionally. - Supportive environment with friendly and high-integrity team members. - Investment in team development and ample opportunities for career advancement. - Collaborative culture where every voice is heard and valued.

• Record journal entries related to loan activity and perform account reconciliations for a number of loan related accounts ensuring data accuracy, identifying discrepancies, and proposing solutions when needed. • Support the month-end close process by preparing journal entries, accruals, and balance sheet reconciliations. • Assist with the preparation of financial statements, conduct analyses, and validate data integrity. • Develop and update accounting policies and procedures to ensure GAAP compliance and strengthen internal controls. • Assist with external audits by preparing necessary documentation and providing ongoing support. • Collaborate regularly with cross-functional teams to identify areas for improvement and resolve issues. • Ensure compliance with internal accounting policies and control procedures • Drive process improvement and design of automation solutions to further streamline real-time financial data for decision making. • Contribute to various ad hoc projects as the company grows.

• Perform basic accounting data entry with a high level of accuracy • Assist with project set-up processes in the ERP system, including initial data entry and document preparation • Organize and maintain electronic project and accounting files to ensure completeness and accessibility • Support month-end close preparation by gathering and organizing required backup documentation • Assist the Accounting team with administrative tasks related to document control and record retention • Review information for completeness and accuracy and flag discrepancies as needed • Follow established accounting and documentation processes and internal controls

Overview Do you want to build an impactful career to change the world for the better? Geosyntec has an exciting opportunity for a Manager of General Accounting to join Geosyntec’s Corporate Accounting Team based in Boca Raton, Florida. At the company’s discretion a remote work option may be available. In this role, you will work under the direction of the Assistant Controller. Geosyntec is an innovative, international engineering and consulting firm serving private and public-sector clients to address new ventures and complex problems involving our environment, natural resources, and civil infrastructure. Our engineers, scientists, technical and project employees serve our clients from offices across the world. Ranked by ENR as one of the top environmental engineering design firms, Geosyntec is internationally known for its technical leadership, broad experience, and exceptional client service. We invest in our people. Each employee is unique, and your career at Geosyntec will be too. We offer competitive pay and benefits, and well-being programs to support you and your family. To Learn More Visit: http://www.geosyntec.com/careers/. Essential Duties and Responsibilities - Oversee the monthly closing schedule of our Gradient subsidiary to ensure all necessary closing steps are completed accurately and in a timely manner; - Review and reconcile financial control system transactions and adjustments including the allocation of project revenues, project costs, and overhead expenses between projects and departments in accordance with the Company’s policies and procedures and generally accepted accounting principles; - Ensure account analyses are prepared that support the activity in selected general ledger accounts, as documented in the Accounting Policies and Procedures Manual. This includes any related adjusting entries necessary to reconcile such analysis to the general ledger; - Ensure that staff maintain adequate files and work papers necessary to support all financial and/or project-related transactions, as well as project revenue and cost allocations; and - Monitor and enforce compliance with the Company's accounting policies and procedures. - Review staff work papers for accuracy and completeness of financial and project-related information; - Perform internal reviews to verify the accuracy of the Company's general ledger accounts. - Prepare periodic financial statements for internal management; - Identify, evaluate, and document complex technical and operational accounting issues, including but not limited to derivatives, variable interest equity (VIE) assessments, impairment analysis, revenue recognition, mergers and acquisitions, leases, goodwill/intangibles, and equity transactions; - Collaborate with cross-functional teams to continuously find opportunities to improve existing processes and internal controls to build more efficiency and mitigate risks; - Assess, develop, update, and implement new processes and systems to drive efficiencies including documentation, communicate with the impacted businesses and corporate departments, train company personnel on changes, and manage an implementation plan; - Assist department with overall application of new and existing accounting standards including determining the financial, reporting and disclosure impact as well as preparing technical accounting memos; - Ensure equity transactions are recorded in the company’s member transaction database and in the general ledger; - Ensure employee master files in the Company’s accounting system are updated timely and accurately and reconciled with the Company’s HR system. - Work proactively with senior management and external auditors to drive timely closure of technical accounting matters and selected audit deliverables; - Contribute to merger and acquisition activities, including due diligence, third-party valuations, purchase price accounting, and integration; - Responsible for the support of various ad-hoc projects pertaining to technical accounting matters and other topics; - Interview, hire, train, mentor, appraise and discipline subordinate employees; - Supervise the work of employees; - Address complaints and resolve employee problems; - Plan, assign, and direct work; and - Perform special projects and related work as required. Skills, Experience and Qualifications - Bachelor’s degree from an accredited college with a major in accounting and an up-to-date knowledge of generally accepted accounting principles and a minimum of seven (7) years of progressively responsible experience in accounting, project costing, and financial statement analysis. (required) - CPA certification. (preferred) - Experience managing and coordinating the duties of accounting staff, preferably in a professional services firm environment as well as experience with Microsoft Office, advanced Microsoft Excel knowledge to include pivot tables, and accounting software. (required) - Ability to read, analyze and interpret complex accounting regulations and regulatory guidance and other business documents. (required)