• Prepare monthly, quarterly, and annual financial statements with complete period-end close activities, ensuring accuracy and timeliness across all deliverables • Deliver insightful variance analysis and strategic commentary that identifies trends, drives profitable growth, and proactively highlights risk areas for stakeholders • Partner with JLL facility managers and account leadership to develop comprehensive budgets and forecasts that support operational planning • Complete balance sheet reconciliations, manage bank accounts, and resolve outstanding items to maintain financial integrity and compliance • Coordinate accounts payable and receivable processes, including purchase orders, invoice processing, accrual tracking, and client funding requests • Participate in client meetings and internal reviews, presenting financial results and performance metrics with clarity and professionalism • Contribute analytical expertise to special projects, ad hoc requests, and cross-functional initiatives that enhance client service delivery.

• Own the end-to-end client invoicing process, ensuring timely and accurate billing • Manage accounts receivable activities, including customer account maintenance, aging review, collection efforts, and dispute resolution • Monitor and report key revenue cycle metrics including DSO, collections effectiveness, unbilled revenue, deferred revenue, and billing accuracy • Review client contracts and coordinate with Legal, Sales, and Operations to ensure proper revenue recognition treatment and billing setup in accordance with ASC 606 • Prepare and maintain revenue recognition schedules and deferred revenue reconciliations • Calculate monthly revenue recognition entries and support month-end close activities related to revenue accounting • Partner with Client Success and Operations to ensure accurate contract setup, billing, and revenue treatment • Support integration of acquired entities and standardization of revenue recognition, billing, and collection processes • Develop and improve revenue accounting controls, policies, and procedures • Prepare audit schedules and respond to auditor requests related to revenue, accounts receivable, unbilled revenue, and deferred revenue • Identify opportunities to automate billing, collections, and revenue accounting processes within NetSuite • Coordinate and prioritize revenue-related work across the accounting team, serving as the primary resource for billing, collections, and revenue recognition questions • Assist with monthly revenue forecasting, backlog analysis, and recurring revenue reporting • Lead special projects and ad hoc financial analyses as assigned by the Controller and CFO

Title: Associate Accountant Location: FL - Saint Petersburg - 880 Carillon Pkwy Tower 3 Job Description: Job Description Summary Performs professional accounting work including compilation, consolidation and analysis of financial data. Requires an understanding of accounting fundamentals and principles and bookkeeping experience. May include any or all of the following: ledgers and preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliation. Job Description Responsibilities: - Monitor and analyze data using established finance systems and protocols. - Produce accurate reports for others by collecting data from a variety of standard sources and inputting it into standard formats. - Extract and combine data to generate standard reports. - Assist with the development and delivery of financial policies, guidelines, and protocols to ensure the company complies with regulations and good financial practice. Skills: - Create reports for various audiences as relevant, in a lucid and effective manner, keeping in mind the purpose of reports. - Understand numerical concepts and use them to carry out mathematical operations e.g. in order to analyze reports. - Systematically estimate, allocate, and control costs in order to manage financial resources effectively. - Interpret and apply knowledge of laws, regulations and policies in area of expertise. Education: - Bachelors degree in progress preferred Education Bachelor’s: Accounting, Bachelor’s: Business Administration, Bachelor’s: Finance Work Experience General Experience - 4 to 6 months Certifications Certified Public Accountant (CPA) - Boards of Accountancy (NASBA) Travel Less than 25% Workstyle Hybrid The total compensation for this position includes base salary orwages, and may include components such as additional compensation (cash or equity), discretionary bonuses, or commissions. This position is eligible for a benefits package that may include medical, dental, and vision; life insurance; critical illness insurance and accident insurance; disability benefits; retirement savings; paid time off (including vacation, holidays, and sick leave); and parental leave. Eligibility for benefits and specific offerings may vary based on position and employment status. To view more details of the benefits offered, visit Myrjbenefits.com. At Raymond James our associates use five guiding behaviors (Develop, Collaborate, Decide, Deliver, Improve) to deliver on the firm's core values of client-first, integrity, independence and a conservative, long-term view. We expect our associates at all levels to: • Grow professionally and inspire others to do the same • Work with and through others to achieve desired outcomes • Make prompt, pragmatic choices and act with the client in mind • Take ownership and hold themselves and others accountable for delivering results that matter • Contribute to the continuous evolution of the firm At Raymond James – as part of our people-first culture, we honor, value, and respect the uniqueness, experiences, and backgrounds of all of our Associates. When associates bring their best authentic selves, our organization, clients, and communities thrive. The Company is an equal opportunity employer and makes all employment decisions on the basis of merit and business needs.

Role Description Readies and maintains financial and business transactions, applying accounting principles that include work that is analytical, evaluative and advisory in nature and that requires an understanding of both accounting theory and practice. Responsibilities - Maintain general ledger in conformance with generally accepted accounting principles. - Assist in the preparation and analysis of financial statements and reports. - Prepares journal entries, and any related analysis, including variance analysis of budget vs. actual results for assigned areas, providing explanations of the causes of any material variances. - Reconcile and analyze general ledger accounts. - Assist in preparation of various regulatory reporting requirements including audit, tax, cost reporting and surveys. Qualifications - Bachelor's Degree in Accounting/Business/related. - 2-5 years of experience. - No supervisor experience required. Preferred Qualifications - 5-10 years of experience. - CPA license. Benefits - Comprehensive medical, dental, vision, life insurance, and legal services available first day of the month after hire date. - Disability insurance paid for by BJC. - Annual 4% BJC Automatic Retirement Contribution. - 401(k) plan with BJC match. - Tuition Assistance available on first day. - BJC Institute for Learning and Development. - Health Care and Dependent Care Flexible Spending Accounts. - Paid Time Off benefit combines vacation, sick days, holidays and personal time. - Adoption assistance.