• Support day-to-day accounting operations with a strong focus on accounts payable, payroll management, journal entries, month-end reconciliations, and accurate financial recordkeeping • Responsible for helping maintain the integrity of the general ledger, ensuring timely processing of transactions, and supporting monthly close activities • Reports to the Controller. • Key responsibilities include payroll processing, accounts payable transactions, month-end close activities, and ad hoc operational support.

Role Description WSP is currently seeking a Senior Project Accountant to join our team. This position can be based out of any city where WSP USA has an office location. Experienced senior-level project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project team(s). - Develops project work breakdown structure, project budgets, margin analysis, and creates associated funding in Oracle for larger and/or more complex projects. - Evaluates project charges, completes cost transfers, ensures that all project data in Oracle is up-to-date, generates robust project accounting reporting for infrastructure/transportation/professional services projects. - Works collaboratively with the Billing function and project managers on pre-billing information review, cost estimates, and invoicing. - Ensures that responsibilities are delivered and adhered to with a level of quality that meets or exceeds acceptable industry standards. Your Impact - Manage and analyze the collection, recording, and allocating of project costs and revenue, ensuring accurate project profit and loss calculations. - Responsible for lifecycle project accounting from creating project accounts in Oracle to tracking projects and project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. - Perform detailed accounting tasks related to managing project contract, billing events, and billing transaction exceptions revenue for larger and/or multi-faceted complex projects. - Partner with the Project Manager and project team to establish and update the project budget, making accounting recommendations as needed. - Generate project financial reports and visualizations, evaluating the reports for accurate presentation of data and findings. - Monitor and analyze revenue and unbilled balances to ensure proper revenue recognition. - Authorize access to project accounts and the transfer of expenses into and out of project-related accounts. - Maintain quality control standards and procedures for generating accurate project-related financial records. - Apply learned accounting expertise relating to project resources, labor, and expenses, investigating project variances and submitting variance reports to management. - Verify contract and change order characteristics for complex projects. - Monitor key indicators for managing and analyzing problem projects. - Ensure draft invoices from billing are accurate based on contract requirements. - Subcontract management and coordination with Contract Administrators. - Identify and record unpaid contract billings, following up on delinquent accounts receivable and/or unbilled costs. - Respond to requests for more detail from clients and investigate all project expenses not billed to clients. - Attend or coordinate project-related meetings to inform the team regarding the current status of project financials. - Create and submit government reports related to projects. - Compile information for internal and external auditors and formal audit responses as required. - Work with cross-functional finance teams in executing project work. - Comply with regulatory requirements pertaining to data integrity, documentation, and record compliance. - Interact with regulatory agencies, subcontractors, and clients in a confident and professional manner. - Mentor and/or train other project accountants and/or interns as needed. - Remain current in the latest project accounting principles and subject matter. - Exercise responsible and ethical decision-making regarding company funds and resources. - Perform additional responsibilities as required by business needs. Qualifications - Bachelor’s Degree in Accounting, Business, or closely-related discipline (or demonstrated proven equivalent experience). - 5 to 7 years of relevant post-education experience in accounting, project contracts, and change management documents. - Proficient knowledge of project accounting principles, practices, and methods. - Ability to make technical computations and calculations involving accounting principles. - Ability to coordinate with various stakeholders and understand contract requirements. - Highly capable interpersonal and communication skills. - Highly capable self-leadership with attention to detail, multi-tasking, and prioritization. - Ability to work independently and provide guidance to junior team members. - Advanced proficiency with technical writing, office automation, and accounting software. - Developed critical thinking and problem-solving skills. - Ability to collaboratively and assertively work with others on outstanding accounts receivables. - Awareness of and adherence to WSP USA’s Project Delivery Handbook. - Proven track record of upholding workplace safety and ability to abide by WSP’s policies. - This is a professional role and work deadlines may extend beyond a typical workday. - Occasional travel may be required depending on project-specific requirements. Preferred Qualifications - Master’s Degree is preferred (but not required). - Familiarity with Oracle preferred (but not required). Benefits - Comprehensive suite of benefits focused on health and financial stability. - Coverage related to medical, dental, vision, disability, and life. - Retirement savings. - Paid sick leave and paid vacation (or other personal time). - Paid parental leave. - Paid time off for purposes of bereavement, voting, and/or attendance at naturalization proceedings. Compensation - Expected Salary (all locations): $74,200.00 - $129,800.00 - Expected Salary (Colorado only): $74,200.00 - $121,770.00

• Independently perform or coordinate a variety of advanced accounting activities • Coordinate accounting, reporting processes and workflow of other team members • Oversee the complete and accurate maintenance of assigned accounting records and the preparation and compilation of financial reports and information • Assist with GAAP and regulatory reporting for assigned business unit or division and perform other related accounting tasks and analyses • Provide leadership and mentoring for less experienced team members, including the review and approval of work of other team members • Prepare or review journal entries and monitor assigned account activity to accurately record Truist Insurance Holdings’s financial transactions in accordance with GAAP and internal accounting policies • Compile and maintain necessary supporting documentation • Complete or review and approve reconcilements for assigned general ledger accounts in accordance with corporate reconcilement policies and standards • Research and resolve items as necessary • Maintain adequate supporting documentation • Coordinate the design, implementation and documentation of accounting and reporting process workflow and controls for assigned accounts and subsidiary accounting systems (which may include spreadsheets, databases or applications), including reconcilement controls • Recommend control refinements as products, processes, GAAP, regulatory reporting requirements or corporate policies change • Review and update policies and procedures for compliance with governmental regulations and corporate policies and standards • Coordinate development of new accounting processes and procedures as needed • Prepare and interpret more complex reports and analyses related to various aspects of the company’s financial performance, internal control compliance, budget or forecast variances, etc. • Prepare variance analysis reports and explanations for assigned general ledger reports • Respond to inquiries and provide analysis of financial information • Ensure complete data capture and accurate and timely submission of assigned management, regulatory and financial reports and analyses • Maintain corporate and/or subsidiary accounting systems, which may range from simple spreadsheets to more complex databases • Assist in the development and testing of economic models • Maintain a working knowledge of applicable GAAP concepts • Build expertise related to assigned area of responsibility • Coordinate applicable responses for internal or external audits and examinations • Collaborate with Accounting Policy, as applicable, related to responses to external and regulatory requests

• Own revenue-related processes including invoicing, revenue recognition, and reconciliations. • Maintain and update sales orders end-to-end, ensuring accuracy across billing and revenue records. • Use Salesforce and NetSuite to manage billing cycles, track revenue, and resolve discrepancies. • Partner with Sales and Customer Success to ensure accurate order details and timely invoicing. • Support audits and internal reviews by maintaining clean documentation and providing data as needed. • Contribute to process improvements across billing, reconciliation, and revenue workflows. • Balance recurring monthly tasks (invoicing, reconciliation) with ad hoc projects and reporting. • Help manage shared team workflows (e.g., inbox or requests) to ensure timely responses and resolution.