• Prepare and analyze cost impacts and cost accounting changes • Prepare and analyze data for submission of adequate annual Incurred Cost Proposals for RMD • Responsible for the formulation and preparation of formal audit responses to DCAA/DCMA • Act as a liaison to DCAA/DCMA and respond to inquiries and audits • Prepare and submit the RMD Cost Accounting Standards Board (CASB) Disclosure Statements • Provide guidance related to disclosed practices, policies & procedures, Cost Accounting Standards (CAS), and Federal Acquisition Regulation (FAR) Compliance support for RMD and RMD’s Segments/Reporting Units • Prepare and present to leadership annual CAS Testing Plan • Provide guidance related to compliant costing (NBI, Support Labor, Ethics, Material) • Review requests for Special Burden Material determinations • Coordinate with process owners for Support Allocation/Labor Pool compliance and audit requests • Ensure timely updates for Booking and Billing Indirect Rates • Coordinate across the enterprise to align FAR/CAS interpretations, identify best practices, and support required Corporate Metrics

• Responsible for managing contract billing and ensuring regulatory compliance • Support financial operations in accordance with federal, state, and client-specific requirements • Maintain accurate invoicing and support audits • Ensure compliance with FAR, DFARS, and agency-specific requirements • Record journal entries related to contract revenue, labor distribution, and accruals • Validate employee and subcontractor time for accuracy and compliance • Review subcontractor invoices for accuracy and compliance

• Run the full monthly partner billing cycle — gathering partner-specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close • Own partner-facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly • Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation • Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied • Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details • Support month-end close through account reconciliations and journal entry preparation • Maintain process documentation and assist with external audit requests as needed • Take on ad hoc accounting and finance operations projects as they come up

• Run the full monthly partner billing cycle — gathering partner-specific inputs, generating reports using existing tooling, and coordinating internal review and approval through to close. • Own partner-facing communication, including reviewing and sending billing emails, and responding to partner inquiries directly. • Triage and investigate data discrepancies, resolving what you can independently and escalating pipeline issues with clear documentation. • Create, issue, and track partner invoices in NetSuite, match POs to invoices, and confirm remittances are received and applied. • Complete vendor and customer setup for new partner onboarding, including collecting required documentation, tax forms, and banking details. • Support month-end close through account reconciliations and journal entry preparation. • Maintain process documentation and assist with external audit requests as needed. • Take on ad hoc accounting and finance operations projects as they come up.