• Leadership Support – build relationships and improve collaboration with program/framework leadership teams & operations and commercial (Commercial assistants & QS) teams. • Reporting and Analysis – develop and maintain reporting to support business decisions and risk mitigation, key areas being P&L, cash and orderbook. • Financial Reviews – Providing challenge and support as part of the Senior Leadership during project reviews & monthly and quarterly financial reviews • Month End – Achievement of month-end deadlines demonstrating accurate accounting records and internal controls. • Budgeting and Forecasting – timely and accurate completion of budgets and forecasts with comprehensive trend and KPI analysis including management of financial risk and opportunity registers. • Cash management – co-ordinate project cash flow forecasts with monthly WIP and debt reviews to improve/maintain working capital. • Rate Management – periodic review of internal CTE rates and external sales rates in line with commercial agreements. • Financial Modelling & Bids - Work closely with key business partners to create and maintain key financial and scenario based models which support strategic business decisions. • Wider Support - Manage or co-ordinate end to end O2C, P2P and R2R activities within the area to ensure best practice embedded. • Adhoc activities to support work winning or delivery of the area’s strategic and operational objectives.

Title: Accountant Location: Pittsburgh United States Job Description: Accountant Req number: R7708 Employment type: Full time Worksite flexibility: Remote Who we are CAI is a global services firm with over 9,000 associates worldwide and a yearly revenue of $1.3 billion+. We have over 40 years of excellence in uniting talent and technology to power the possible for our clients, colleagues, and communities. As a privately held company, we have the freedom and focus to do what is right-whatever it takes. Our tailor-made solutions create lasting results across the public and commercial sectors, and we are trailblazers in bringing neurodiversity to the enterprise. Job Summary We are looking for a motivated Accountant ready to take us to the next level! If you have expertise in accounting and end-to-end client billing processes, proficiency in accounting systems like SAP or NetSuite, and a strong understanding of GAAP principles, and are looking for your next career move, apply now. Job Description We are looking for an Accountant to manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements. This position will be a contract and remote. Due to the specific legal and contractual requirements associated with this position, this role will be direct employment with CAI. This position does not offer work authorization sponsorship now or in the future. What You'll Do - Manage end-to-end client billing processes, ensuring accuracy, timeliness, and compliance with contractual agreements - Perform billing reconciliation and funding settlements, resolving discrepancies and collaborating with internal and external stakeholders - Monitor and support accounts receivable activities, including invoicing, cash application, and collections follow-up - Partner with clients and internal teams to resolve billing issues and disputes in a professional and timely manner - Assist in developing and implementing new processes and workflows, particularly in support of a growing or evolving function - Maintain accurate financial records and ensure all transactions are recorded in accordance with GAAP and company policies - Prepare and analyze account reconciliations, identifying variances and recommending corrective actions - Contribute to process improvement initiatives to enhance efficiency, accuracy, and scalability of accounting operations - Collaborate cross-functionally with finance, operations, and client-facing teams to ensure alignment and data integrity - Assist with audit support, providing documentation and explanations as needed What You'll Need Required: - Bachelor's degree in Accounting, Finance, or a related field - 3-5+ years of relevant accounting experience, with exposure to billing, accounts receivable, or financial operations - Strong understanding of accounting principles (GAAP) and financial reporting practices - Experience in insurance, billing operations, or accounting environments - Proven ability to analyze financial data, identify discrepancies, and resolve issues efficiently - Experience working in process development or continuous improvement initiatives, particularly in new or evolving roles - Proficiency in accounting systems and ERP platforms (e.g., SAP, Oracle, NetSuite) and advanced skills in Microsoft Excel Preferred: - Strong attention to detail with a high degree of accuracy and organization - Excellent communication and interpersonal skills, with the ability to interact effectively with clients and cross-functional teams - Ability to manage multiple priorities and meet deadlines in a fast-paced environment - Demonstrated problem-solving skills and a proactive, solutions-oriented mindset - Familiarity with banking, treasury functions, or cash management is a plus Physical Demands - Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards - Sedentary work that involves sitting or remaining stationary most of the time, with occasional need to move around the office to attend meetings, etc. - Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor #LI-AL2 Reasonable accommodation statement If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to application.accommodations@cai.io or (888) 824 - 8111. $40.00-$42.00 per hour The pay range for this position is listed above. Exact compensation may vary based on several factors, including location, experience, and education. Benefit packages include medical, dental, and vision insurance, as well as 401k retirement account access. Employees in this role may also be entitled to paid sick leave and/or other paid time off as provided by applicable law.

Title: Oracle Cloud Accountant Title: Accountant (Data Governance) III Location: Remote Mid Level Duration:5 Months Pay Rate: $60-$65/hr on W2. Pay Rate: $60-$65/hr on W2. Location: Dallas TX 75226- Manager is ok for Remote Candidate Duration:5 Months Pay Rate: $60-$65/hr on W2. - Experience with Oracle Cloud products (EDMCS, FCCS) will be highly regarded - Experience in system implementation or upgrades - Individual should work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously - Strong communication skills and ability to communicate key information and status to stakeholders - Oracle R12 and Hyperion Financial Management - Big 4 experience, consulting or audit experience with multinational engagements - CPA certification (or working towards it) - Possess excellent analytical skills (MS Excel) - Bachelor's degree in finance, accounting, economics or a related field - Minimum of 4 years of accounting experience - Minimum of 2 years working in accounting/consolidations, master data governance or as an international accountant About Us: Founded in 2009, IntelliPro is a global leader in talent acquisition and HR solutions. Our commitment to delivering unparalleled service to clients, fostering employee growth, and building enduring partnerships sets us apart. We continue leading global talent solutions with a dynamic presence in over 160 countries, including the USA, China, Canada, Singapore, Japan, Philippines, UK, India, Netherlands, and the EU. IntelliPro, a global leader connecting individuals with rewarding employment opportunities, is dedicated to understanding your career aspirations. As an Equal Opportunity Employer, IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. Moreover, our Inclusivity Commitment emphasizes embracing candidates of all abilities and ensures that our hiring and interview processes accommodate the needs of all applicants. Compensation: The pay offered to a successful candidate will be determined by various factors, including education, work experience, location, job responsibilities, certifications, and more. Additionally, IntelliPro provides a comprehensive benefits package, all subject to eligibility.

Title: Accountant Location: Chicago Full time Hybrid Job Description: Summary This position offers an exciting opportunity to join a collaborative and high‑performing team supporting the financial reporting and administration of mutual funds, exchange‑traded funds, and collective investment trusts. The role provides broad exposure across the asset management lifecycle, including review of portfolio of investments and derivatives schedules, valuation inputs, and analysis of financial data supporting the Harbor funds’ financial statements and regulatory filings. The successful candidate will be a strong analytical professional with a strong attention to detail and a commitment to delivering accurate, timely, and high‑quality work products. This individual will contribute to the team’s success by identifying opportunities for process improvement, leveraging technology where appropriate, and consistently working toward departmental and organizational goals. This role offers meaningful opportunities to expand industry knowledge through hands‑on involvement with complex portfolios, evolving regulatory requirements, and cross‑functional initiatives in partnership with fund accounting, valuation, compliance, and other internal stakeholders. This position is a hybrid role based in Chicago. Employees are currently expected to work in the office Tuesday through Thursday each week. Candidates should ensure they are able to meet this requirement prior to submitting an application. Key Responsibilities - Perform detailed reviews of Harbor mutual fund, ETF and CIT investment portfolios, including complex securities and derivative instruments, ensuring accuracy and compliance with U.S. GAAP and regulatory standards. - Review and reconcile financial statements and supporting schedules, ensuring consistency with fund accounting records and regulatory filings. Support security valuation processes and Valuation Committee escalation, including addressing issues and resolving exceptions. - Evaluate and validate investment valuation inputs, including pricing vendor sources and hierarchy classifications (Level 1, 2, and 3). - Contribute to the annual audit, including coordinating with subadvisors, overseeing the investment confirmation process, and providing support to external auditors and other audit-related activities. - Produce financial reports, analytical summaries, and supporting materials for independent Board of Trustees, auditors, and senior management. - Prepare, track, and monitor stale‑priced and manually priced securities, and present findings to the Valuation Committee in accordance with fund valuation policies. - Prepare quarterly commodity pool regulatory reports (CPO‑PQR) with the National Futures Association, as applicable. - Manage information requests and ongoing coordination with fund service providers, pricing vendors, and subadvisors to support timely and accurate reporting. - Review daily total net assets investigating and resolving breaks. - Review monthly and periodic fund reporting packages for completeness, accuracy, and consistency. - Identify opportunities to enhance reporting efficiency through automation, system improvements, and process optimization within the financial reporting function. - Support ad hoc analyses, regulatory inquiries, and special projects as the fund complex evolves. Minimum Qualifications - 1-3 years of fund financial reporting or related experience, ‘40 Act mutual funds or ETFs experience within the investment industry is preferred. - Bachelor’s degree in accounting. - CPA or CPA candidate preferred. Knowledge, Skills & Abilities Required - Exceptional attention to detail with a strong commitment to accuracy and quality of deliverables. - Demonstrated analytical and problem‑solving skills, with the ability to interpret complex financial data. - Proficiency in Microsoft Excel, Word, PowerPoint, Outlook, and Microsoft Teams. - Advanced Excel, AI, Power BI and Tableau experience preferred. - Strong organizational and time‑management skills, with the ability to prioritize multiple deadlines effectively. - Clear and professional communication skills, both written and verbal. - Self‑starter with the ability to quickly learn new systems, processes, and regulatory requirements. - Ability to work independently while also collaborating effectively within a team environment. - Consistently demonstrates professionalism, sound judgment, and a strong sense of accountability. Compensation Pay Range: $70,000 - $80,000 This position is a hybrid opportunity based in our Chicago office. #LI-Hybrid