• Lead and coordinate the global month-end and quarter-end close process across regional finance teams to ensure timely and accurate reporting in accordance with US GAAP • Own the month-end accruals process, partnering with procurement and FP&A for opex close activities to ensure quality and accuracy • Oversee reconciliations, monthly flux analyses, and management reporting to ensure quality, accuracy, and meaningful commentary • Ensure GL design integrity and that system integrations function correctly; partner with systems/IT and business teams to troubleshoot and improve data flows into the GL • Own intercompany accounting and multi-currency consolidation (ASC 810, ASC 830) — including FX translation, remeasurement, and elimination entries — to support accurate global financial reporting • Contribute to monthly financial reporting and present results to finance leadership and cross-functional stakeholders • Own the accounting and execution for technical areas, including capitalized software (ASC 350-40), leases (ASC 842), and capitalized commissions (ASC 606/340-40) • Develop deep understanding of the end-to-end operational, financial, and systemic environment — including key upstream and downstream processes that drive the financials • Lead accounting automation, standardization, and workflow optimization initiatives, and contribute to broader strategic projects, including system implementations and process transformations • Embrace AI adoption to scale and enhance close, reconciliations, flux, and reporting • Lead, mentor, and develop the corporate accounting team to foster a collaborative, high-performing environment • Partner with financial reporting on external financial statement preparation and footnotes, and serve as a key point of contact for the year-end audit • Partner cross-functionally with FP&A, Legal, Tax, and operational teams to ensure proper accounting treatment and support business initiatives

• Prepare monthly, quarterly, and annual financial statements in accordance with GAAP and client/partner accounting policies. • Support month-end close processes, including preparation and posting of journal entries, accruals, amortizations, and reclasses. • Perform detailed variance analysis, including month-over-month (MoM), quarter-over-quarter (QoQ), year-over-year (YoY), and budget-to-actual comparisons. • Maintain accurate supporting schedules and reconciliations for management, clients, partners, lenders, and auditors. • Record new SFR acquisitions in accordance with closing statements and related supporting documentation. • Maintain and reconcile material balance sheet accounts on a monthly basis. • Maintain amortization schedules related to prepaid and deferred property-related expenses. • Ensure property-related expenses such as taxes, insurance, HOA dues, utilities, and repairs are properly accrued, classified, and recorded. • Maintain the fixed asset ledger across assigned portfolios. • Apply and enforce GAAP-compliant capitalization policies consistent with industry standards. • Maintain depreciation schedules, including useful lives, asset classifications, and depreciation methodologies. • Record depreciation and other fixed asset-related journal entries on a monthly basis. • Properly record property write-downs, insurance claim losses, dispositions, and property sales transactions. • Assist with annual audits and support external auditor requests. • Support lender reporting and compliance requirements. • Ensure accounting records are complete, accurate, and supported by appropriate documentation. • Identify opportunities to improve accounting processes, controls, and reporting efficiency.

• Supervise the Projects, Fixed Assets, and Lease Accounting team supporting project initiation, accounting, analysis, and reporting • Manage accounting processes for projects, fixed assets, and leases across all sites, divisions, and lines of business • Support leadership with capital budgeting, forecasting, and project classification (capital vs. operating) • Ensure compliance with internal controls, including supported balance sheet accounts, project and CIP transfers, and documentation • Manage capital spend reporting and tracking across all lines of business • Perform general ledger, subledger, and journal entry analysis using Oracle reporting tools such as OTBI • Provide reporting and analysis to facility and operations leadership as needed • Identify opportunities for continuous improvement to increase efficiency, promote standardization, and reduce costs • Perform P&L and balance sheet analysis with supporting commentary related to projects, fixed assets, and leases • Collaborate with LBS Site Liaison, Financial Operations, and Technical Accounting teams to meet operational and reporting needs • Maintain regular and reliable attendance • Perform other duties as assigned

Role Description At Perkins & Co, we’re building a CAS practice that pairs excellent accounting with AI-enabled, real-time advisory. Over the next year, you’ll help us modernize workflows, adopt new tools, and expand advisory services. If you’re curious, adaptable, and excited to be part of this journey, you’ll thrive here. We’re looking for a Client Accounting Senior Associate to support our growing department with strategic insight, hands-on execution, and strong accounting skills. Responsibilities: - Prepare more complex financial statements and analyze and identify any errors or omissions made by clients. - Research issues thoroughly and present guidance to support recommended solutions. - Demonstrate proficiency in accounts payable, accounts receivable, payroll, and sales tax processes for assigned engagements. - Assist clients and others in resolving problems related to systems or software. - Support process improvement efforts, pilot new tools, and participate in automation and AI training. - Develop AI literacy (prompt design, validation, exception handling). Qualifications - Bachelor’s degree in a related field required, along with 5+ years of experience; experience in a large local, regional, or national accounting firm is preferred. - Experience with maintaining client relationships in a professional services environment is preferred. - QuickBooks Online ProAdvisor Certification required, or willingness to obtain it within two months; QuickBooks Desktop experience also required. - Advanced Microsoft Excel skills. - Proactive, effective English verbal and written communication skills are required. - Strong computer skills including database, spreadsheet, report writing, project management, graphics, word processing, presentation creation/editing, etc. are required. - Ability to travel to client sites as needed (about 10% local and 5% out of market). - Experience in a large local/regional or national CPA firm is strongly preferred. Requirements - Salary range is $80K-$95K annually, varying DOE. Compensation may be adjusted for those who live in areas with a higher cost of labor than Portland, OR. - 401(k) profit sharing plan; immediate vesting of employer contributions. - 14.5 paid holidays, generous paid time-off plan, parental leave. - Incentive plan for sales leads. Benefits - Great colleagues—work with smart, creative professionals who delight in rolling up sleeves and digging in to help client organizations achieve their full potential. - Growth—opportunity for expanding your skills and knowledge within the position and there’s room for advancement. - Participation in networking and learning opportunities. - Variety—the job includes diverse responsibilities and clients bring varying needs. - Paperless, cloud-based environment; we’re committed to smart use of technology. - Competitive salary and benefits. - We have fun here! Company Description We don’t like to brag, but we have some significant accolades under our belt—all thanks to our passionate teams. At Perkins, we feel good about our work and love that our community feels good about it, too. - The largest women-owned accounting firm in Oregon & Clark and Skamania counties, WA. - 12th largest women-owned business in Oregon & Clark and Skamania counties, WA. - 3rd Most Diverse Accounting Firm in Portland Metro (Portland Business Journal). - Best of Accounting Diamond Award Winner for Exceptional Client Service (ClearlyRated). - #1 Most Admired Accounting firm in Oregon & SW Washington. 16 years on Oregon’s Most Admired Companies list (Portland Business Journal). - America’s Best Tax and Accounting Firms (Forbes). - America’s Most Recommended Tax and Accounting Firms 2024 (USA Today). - We AAM to Serve award for Corporate Philanthropic Efforts (Association for Accounting Marketing). - Best Accountant of Portland (Willamette Week reader’s poll).