• Manage day-to-day bookkeeping for multiple clients • Prepare and analyze financial statements, including income statements, balance sheets, and cash flow statements • Reconcile bank and credit card accounts • Manage accounts payable and receivable processes • Process payroll and ensure compliance with tax regulations • Assist with budgeting and forecasting • Maintain accurate financial records and documentation • Assist with client projects • Assist with year-end close and tax filings as needed

• Support Project Managers regarding contract documents, change orders and other contract modifications • Work with Project Managers to address overdue WIP and Accounts Receivables • Responsible for understanding and interpreting project contracts and billing terms • Participate in project kick-off meetings • Prepare and/or review Project setup modification forms (PSUMF) to ensure project budgets and revenue recognition is setup in accordance with TYLin policy and FASB ASC 606 • Train Project Accounting Assistant/Billers on Deltek Vision Project billing terms and setup, and other Project Accounting functions • Set up, a/o review and approve, new project and billing terms setup, as entered by billing/support staff and prepare a/o review first draft invoice prepared to ensure accuracy and billing term setup • Prepare or review final invoice package containing draft and final invoices for all billable projects, including all applicable backup for approval by the Accounting Manager • Communicate with Project Managers with monthly project variances and resolution of issues • Prepare Subconsultant Account Payable form, and/or review all sub-consultant invoices to proper coding and approval as prepared by PAI/PAA/biller

• Own portions of month-end closing process and associated reconciliations • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Act as a liaison between the Finance team and Sales, Operations and Inventory regarding accounting processes and procedures • Analyze financial statements and other corporate reporting to identify business trends and opportunities for improvement to management • Field finance & accounting inquiries from the CFO, Controller, Accounting Manager, Senior Leadership and company managers • Assist in the preparation of financial statements and financial audits, including preparation of PBCs

• Perform day-to-day general ledger accounting, including journal entries, account reconciliations, and month-end close activities • Assist with preparation of monthly, quarterly, and annual financial statements • Support accounts payable and accounts receivable processes, including review, reconciliation, and issue resolution • Maintain accurate financial records in accordance with GAAP and company policies • Assist with budgeting, forecasting, and variance analysis • Support audits, tax filings, and other compliance-related activities as needed • Collaborate cross-functionally with internal teams in a fully remote environment • Contribute to the development and improvement of accounting processes and internal controls for a growing organization • Performs other related duties as assigned