• Ensure accurate and timely recording of all monthly results, expenses, and accruals in both client and JLL financial systems, maintaining the highest standards of financial integrity • Oversee and monitor operating expense budgets and financials, maintaining precise data related to work orders, costs, and key performance indicators in Financial Services • Analyze financial data to identify trends, variances, and opportunities that contribute to informed decision-making and strategic planning • Function as a key financial liaison for the client, building a strong collaborative partnership and responding effectively to financial queries and information requests • Coordinate communications with all stakeholders regarding financial status and progress, providing expert financial advice and support to local Facilities Managers • Support the development and implementation of new client reporting tools and monitor compliance with financial policies and procedures across the project portfolio

• Monthly Accounting & Financial Reporting • Prepare and support full-cycle financial statements. • Support month-end and year-end close processes. • Ensure accurate and timely preparation of monthly financial reports and supporting schedules. • Provide variance analysis against departmental budgets and identify key financial trends. • Review Profit & Loss accounts to ensure proper coding, allocations, and classification across departments. • Maintain and reconcile balance sheet accounts on a monthly basis. • Support accruals, prepaids, intercompany activity, and other month-end accounting entries. • Help ensure accounting records are accurate, complete, and properly documented. • Revenue Recognition & SaaS Accounting • Support reconciliation processes related to deferred revenue and unbilled Accounts Receivable. • Assist with revenue recognition for SaaS subscription, usage-based, recurring, or contract-based billing models. • Review revenue-related data to ensure accuracy, completeness, and proper support. • Assist with accounting treatments related to SaaS, technology, or recurring revenue operations. • Partner with internal teams to resolve revenue, billing, or reporting discrepancies. • Reconciliations, Compliance & Accounting Operations • Maintain accurate reconciliation schedules and supporting documentation. • Help manage accounting processes related to fixed assets, including additions, disposals, amortization, and depreciation. • Support equity-related accounting processes, including stock-based compensation or ESOP-related accounting, when applicable. • Assist with sales tax and economic nexus research across U.S. states and international jurisdictions. • Prepare and maintain sales tax working papers and supporting documentation. • Support year-end close, audit requests, and compliance-related processes. • Process Improvement & Finance Operations • Contribute to finance team projects, systems improvements, and operational initiatives. • Identify process inefficiencies and proactively recommend scalable solutions. • Support workflow optimization as the company continues to grow. • Independently research and resolve accounting issues, reconciliation discrepancies, and reporting inconsistencies. • Help strengthen documentation, internal controls, and accounting processes. • Cross-Functional Collaboration • Collaborate with Finance leadership and department heads on budget reviews and reporting analysis. • Coordinate with external partners, including Employer of Record representatives, international tax advisors, and external auditors. • Communicate financial concepts clearly to non-finance stakeholders. • Support internal teams with accounting-related questions and financial reporting needs. • Work closely with remote, international teams in English.

• Provide market intelligence on bolt on targets, competitive landscape, and valuation context within your subsector • Make introductions to founders, family owners, and senior executives in your existing network • Review confidential information memoranda and management presentations for sector specific operating fit and risk • Participate in PE sponsor pitches when your subsector and operating background are relevant • Provide operational due diligence input on target companies • Advise the Fireclay team on positioning and messaging for sponsor outreach and sourcing campaigns

• Provide project control support for monthly close activities, including variance analysis across revenue, margin, billable hours, and other key performance drivers • Own project-level billing and invoicing, working closely with Accounting, Contracts, and Program Managers to prepare accurate, timely invoices in accordance with contract terms • Prepare and maintain Estimates-at-Completion (EACs), analyzing budget vs. forecast vs. actuals and identifying financial and operational trends • Conduct contract and subcontract administration, including monitoring funding levels and analyzing project cost, schedule, performance, risks, and variances • Reconcile unbilled balances, provide regular status updates on overdue invoices, support timesheet reviews, and maintain billing and project financial tracking files • Partner with Program Managers and Directors to support day-to-day project financial management, translating financial data into actionable insights • Develop and deliver monthly financial reports and dashboards to program leadership and company executives • Support executive briefings, ad-hoc financial analysis, and decision support across a portfolio of projects • Coordinate with program leadership to ensure project execution remains aligned with approved budgets and financial plans