• Read and interpret customer contracts to identify terms and conditions that impact revenue recognition in a customer-centric and accountable manner • Work with Global Finance team in setting up ASC 606 revenue recognition models, ensuring consistency, technical accuracy, and alignment with company policy • Execute monthly and quarterly revenue close activities in a timely, accurate, and well-documented manner • Manage compliance related to revenue recognition controls with a strong focus on accountability and reliability • Support external audits through clear documentation, responsive communication, and collaborative engagement • Collaborate closely while building effective working relationships across Finance and non-Finance teams, including Sales, Legal, and Operations • Apply ASC 606 technical accounting guidance to company-specific revenue scenarios involving complex, multi-element arrangements • Review of new contracts, amendments, and statements of work (SOWs) to ensure compliance with GAAP and company policy • Identify, document, and communicate complex revenue accounting matters to stakeholders and auditors in an authentic and clear manner • Prepare technical accounting memoranda under US GAAP • Contribute to the continuous improvement of revenue policies, procedures, and processes in an agile and innovative technology environment • Respond to revenue-related inquiries and ad-hoc requests to deliver clear analysis, insights, and recommendations to internal stakeholders

• Managing the receipt, upload, distribution and filing of all project documentation • Maintaining document control systems and registers across multiple projects • Uploading and managing documents on internal systems (e.g. Procore) and external client platforms (Asite, Aconex, etc.) • Tracking drawings, technical submittals and documents issued for review or approval • Ensuring all documentation complies with company and project-specific standards • Coordinating document flow between internal teams, clients and subcontractors • Issuing and tracking RFIs and responses • Downloading and distributing information from external client portals • Supporting QA processes and maintaining accurate document records • Assisting with O&M manuals and As-Built documentation • Supporting project teams with timely issue of site information

• Manage 3-6 direct reports • Coordinate property assignments and tasks to ensure timely and accurate client accounting and reporting • Identify training needs, track employee performance, and foster a positive work environment • Promote positive internal and external customer service • Review financial statement packages prior to submission to clients • Assist accountants with financial processes such as debt and real estate taxes • Update and maintain current project information for internal tracking

• Manage all accounting processes from implementation and reviews. • Oversight of A/P cycle completeness, ensuring timely payments to vendors, assisting in vendor dispute resolution when escalated, and ensuring the overall relationship with vendors are in good standing. • Oversight of 1099 preparation at year-end. • Verification of A/R cycle completeness, ensuring timely completion and submittal of invoices, regular payment collection, and that overall relationship with clients’ customers remains in good standing. • Management of cash balances, ensuring cash on hand is appropriate for upcoming financial commitments (i.e. A/P, payroll, etc.) and anticipating short- and long-term cash needs. • Prepares reports which summarize and forecast company business activity and financial position based on past, present, and expected operations. • Directs preparation of budgets and reviews budget proposals. • Provides management with reviews of the organization's financial status and progress in its various initiatives. • Coordinates information for audits of company's accounts, drafting audit schedules, and financial statements. • Prepares and/or reviews reports required by regulatory agencies, tax returns, etc. • Analyzing financial data including reviewing and correcting potential errors in the entries into the company’s software platform, to ensure the accuracy of financial reports. • Ensuring team compliance with GAAP, internal control processes, and segregation of duties. • Other projects and tasks as assigned.