• Supports the Accounting month end close process through preparation of journal entries, account reconciliations, and other Accounting reports • Prepares and posts monthly standard and adjusting journal entries • Prepares journal entries to record financial transactions to the general ledger • Reviews assigned general ledger accounts for propriety and reasonableness, investigates questionable transactions, forms reasonable conclusions, makes recommendations to Accounting Management • Prepares monthly reconciliation of balance sheet accounts • Identifies, researches, and corrects account discrepancies • Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements • Ad-hoc reporting and special projects as required by management • Interfaces and coordinates with various departments within the Company • Liaison with external parties including outside tax accountants and physicians/groups • Assists in the annual financial audits

• Supports the Accounting month-end close process through preparation of journal entries, account reconciliations, and other Accounting reports • Prepares and posts monthly standard and adjusting journal entries • Prepares journal entries to record financial transactions to the general ledger such as cash transaction accruals, prepaid amortization, service contract accruals, allocations and intercompany activities • Review assigned general ledger accounts for propriety and reasonableness, investigate questionable transactions, form reasonable conclusions, make recommendations to Accounting Management and prepare correcting journal entries as appropriate • Prepares monthly reconciliation of balance sheet accounts • Identifies, researches, and corrects account discrepancies • Examines a variety of financial statements and documents for completeness, accuracy, and conformance with accounting requirements • Read and interpret contracts, and perform complex analyses • Ad-hoc reporting and special projects as required by management • Interfaces and coordinates with various departments within the Company such as Retail Revenue Services, Wholesale Billing & Collections, Accounts Payable, and Asset Management • Liaison with external parties including outside tax accountants and physicians/groups • Assists in the annual financial audits

• Perform monthly, quarterly, and annual close activities in Deltek Costpoint, including journal entries, accruals, reconciliations, and variance analysis • Prepare and review balance sheet account reconciliations, ensuring timely resolution of discrepancies • Maintain accurate general ledger activity in compliance with GAAP and government accounting standards • Support financial statement preparation and internal reporting packages • Serve as a subject-matter expert (SME) for Deltek Costpoint modules, including General Ledger, Accounts Payable, Accounts Receivable, Project Accounting, Labor & Payroll interfaces • Review and validate project setups, account structures, organizations, and cost pools • Troubleshoot Costpoint issues related to postings, interfaces, and system controls • Support system upgrades, patches, testing, and process improvements • Ensure compliance with DCAA, FAR, and CAS requirements as applicable • Support indirect rate structures (fringe, overhead, G&A) and cost pool maintenance • Assist with incurred cost submissions, audit requests, and data pulls • Maintain audit-ready documentation, schedules, and support files • Support contract billing processes (FFP, T&M, Cost-Plus, as applicable) • Assist with revenue recognition and project cost analysis • Monitor project costs for accuracy, allowability, and proper classification • Partner with Contracts and Project Managers to resolve billing or cost issues • Identify opportunities to improve accounting processes, internal controls, and Costpoint workflows • Assist with documentation of accounting policies and procedures • Support segregation of duties and internal control best practices • Provide guidance or review work of junior accounting staff, as applicable

• Deliver accurate BAS lodgements and maintain clean financial records • Provide clients with clear, actionable financial insights • Prepare and lodge accurate Business Activity Statements (BAS) and Instalment Activity Statements (IAS) • Maintain accurate financial records and full sets of accounts across a portfolio of clients • Oversee accounts payable and receivable processes • Collaborate with bookkeeping and tax teams to ensure accuracy of transaction recording • Assist in preparing monthly management accounts and financial reports • Provide payroll support and maintain strong communication with clients