• Serve as a key controllership partner to the Gas Power Supply Chain organization within the governance framework established by the Supply Chain Controller • Support Gas Power balance sheet governance activities, including deep dives and reviews • Prepare and present Supply Chain balance sheet review packages for Supply Chain Finance leadership • Partner with the Inventory FP&A team to ensure timely, accurate, and consistent data inputs for Gas Power balance sheet reviews • Act as a liaison with Supply Chain Operations Finance (SCOF) on key controllership topics • Monitor account reconciliation metrics for assigned legal entities and process areas • Perform and support internal GRNI analysis during close cycles • Coordinate annual and semi‑annual Capitalized Inventory in Process (CIP) assessments • Support GAAP compliance and internal control audits in relevant process areas • Own and prepare disaster recovery (DR) reporting and related disclosures

• Ensure GAAP-compliant accounting practices • Own the monthly and annual close processes with accuracy and timeliness • Prepare and distribute monthly financial statements • Partner with executive leadership by developing management reports such as: P&L by product / service, Gross margin by practice, Utilization and delivery margin, Variance analysis • Identify, design, and implement internal controls and scalable processes across AP, AR, collections, cash management, and administration • Create, maintain, and execute standard accounting policies and procedures • Streamline close timeline to 5 business days or less • Support audits and complete audit request responses • Own accounting systems setup, integrity, and optimization • Drive improvements in financial systems, including workflow automations

• Provide financial consulting services to assigned clients, based on service agreements. • Using technology and best practices, implement robust financial processes and reporting for clients. • Oversee the team member’s daily activities of accounts payable, accounts receivable, cash disbursements, billing, general ledger, credits and collections on each client. • Ensure accurate and timely recording of all transactions by implementing internal controls, checks and balances, and review of all transactional work performed for clients. • Provide monthly analysis and financial statements to the client. • Act as client’s finance department including responding to questions, attending and presenting financial information at meetings, etc. • Provide consulting services in a variety of areas, including: Internal control analysis and recommendations, Processing and documentation for grant tracking, revenue recognition, departmental/divisional reporting, or other areas of need. • Develop and implement budgeting, forecasting, or cash flow models. • Prepare estimated budgets for potential and existing client work and assist with the related proposal and/or engagement letter drafting. • Oversee, develop and work with client leadership on budgeting and planning processes for each client.

• Set up and maintain document control systems for active design and construction projects. • Administer document management platforms such as Procore and SharePoint. • Maintain version control and ensure only current documents are distributed. • Manage RFIs, submittals, drawing logs, and transmittals. • Track document workflows to ensure timely reviews and approvals. • Coordinate with design managers, construction managers, consultants, and contractors to maintain accurate document registers. • Track permitting documentation and maintain organized AHJ submission records. • Prepare weekly status reports, including aging logs and outstanding items. • Conduct routine audits to confirm compliance with document control standards. • Support project closeout documentation and as-built record collection. • Identify opportunities to improve document control processes.