• Prepare fluctuation analyses and financial schedules for assigned entities. • Perform monthly balance sheet and intercompany reconciliations with a high degree of accuracy. • Review customer contracts to support proper revenue recognition under ASC 606. • Support month‑end and year‑end close activities, including journal entries, accruals, and account analysis. • Assist with audit-related requests by preparing schedules and supporting documentation. • Work within ERP and consolidation systems (including OneStream) to support reporting and data accuracy. • Build and maintain basic-to-moderate automation solutions (e.g., RPA bots, workflow automation, excel/ power query- based tools, scripts) to reduce manual effort and improve accuracy. • Participate in special projects including system implementations, reporting enhancements, and internal control (SOX) initiatives. • Uphold adherence to GAAP, internal policies, and internal control standards.

Role Description This position is responsible for maintaining the integrity of the general ledger and ensuring accurate and timely financial reporting. The role plays a key part in the month-end close process, prepares and files state and local sales and use tax returns, and supports compliance with applicable accounting standards and tax regulations. The Senior Accountant works closely with internal stakeholders to resolve accounting and tax matters and contributes to continuous improvement of accounting processes and controls. The position is remote; however, candidates are expected to work in the Eastern or Central time zone. Occasional travel to Envocore’s headquarters in Gambrills, MD may be required. Duties and Responsibilities - Oversees and/or leads preparation of general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation. - Responsible for accurate and timely month-end close; produces month-end financial reports and issues to appropriate personnel in a timely manner. - Analyses and reconciles balance sheet accounts. - Reports, analyzes, and interprets financial and operating data for management. - Prepares, reviews, and interprets data for inclusion in financial reports, statements, and summaries. - Reviews financial data for accuracy; identifies problems and supports day-to-day operations. - Assists in adoption of new accounting standards including but not limited to researching standards, preparing written accounting policy for the company, and preparing new disclosures. - Leads the preparation of filing state and local sales and use and related tax filings on a monthly and quarterly basis. - Assists the sales and procurement team with determining whether a project is taxable or tax-exempt and prepares the relevant certificates for vendors and customers. - Prepares monthly and quarterly reporting and analyses for the Director of Accounting and others. - Supports policy development and offers advice regarding accounting and internal control issues, reporting needs, and policy review and changes. - Develops reporting and variance analysis regarding departmental operating budget versus actual expenses. - Assists with annual external audits of financial statements and retirement plans. - Performs other related duties as assigned. Qualifications - Bachelor's Degree (BA or BS) from a four-year college or university in Accounting or a related field. - At least three years of progressive experience in general ledger accounting is required or an equivalent combination of education and experience. - Must be highly proficient in Microsoft Excel, Word, PowerPoint, and Outlook. - Proficiency with ERP/accounting software is required. - Advanced knowledge of Excel is preferred. - Proficiency with Business Intelligence software is a plus. - Proficiency with Database Software (Access) is a plus. - Proficiency with Project Management Software is a plus. - Working knowledge of U.S. GAAP and tax laws. - Strong financial analysis skills. - Strong communication skills, both written and verbal. - Ability to manage multiple tasks and meet deadlines in a fast-paced environment. Work Schedule - Monday - Friday 8am - 5pm Equal Opportunity Employer We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

• Review and interpret quarterly financial statements of investments • Analyze activity in investment accounts and thoroughly document findings and conclusions • Identify, review and analyze activity of capital accounts related to alternative investment vehicles • Record accurate capital account information within the investment database

• Prepare, file and maintain corporate income tax, payroll tax, and sales tax filings. • Perform account reconciliations and resolve discrepancies. • Prepare, review, and post journal entries to the general ledger. • Assist in the monthly and quarterly closing processes. • Collaborate with cross-functional teams to gather and validate financial information. • Support the preparation of financial reports and ensure compliance with GAAP. • Monitor and analyse account balances for accuracy and completeness. • Assist with internal audits and support external audit procedures. • Identify process improvements and support the implementation of accounting best practices. • Support internal IT budget planning, analysis, and forecasting to optimize technology spending and resource allocation. • Oversee accounts receivable collections, including aging analysis, client follow-up, and resolution of outstanding invoices. • Coordinate with insurance providers and regulatory agencies to maintain, file, and renew all necessary insurance registrations and compliance documentation.