Role Description The North Greenville University Assistant Controller will support financial operations by preparing monthly financial statements, managing the general ledger, and assisting with the budgeting process while ensuring compliance with accounting principles and regulations. NGU utilizes Jenzabar as their financial system. This role may be remote or on-site. Responsibilities: - Oversee and manage the general ledger by reviewing journals and reconciliations to ensure accuracy. - Manage the account structure for general ledger accounts, including setting up new general ledger accounts, department identification numbers, and permissions. - Serve as liaison for the accounting area, collaborating with various campus departments, including Student Services, to assist in optimal reporting across the university. - Manage the tracking of restricted, unrestricted, and temporarily restricted funds. - Lead the preparation of annual Endowment Status Reports (ESRs) for donors and handle complex gift transactions. - Assist Controller with developing and updating written accounting procedures and processes for internal controls, compliance, and process improvement. - Assist Controller in drafting and preparing monthly, quarterly, and annual financial statements. - Coordinate and assemble necessary documentation and support for interim and year-end reports and schedules for various audits, including year-end financial audits. - Provide assistance with integration projects related to third-party vendors (Truist-ESP, Paycom, Amazon Business, etc.). - Assist with any other tasks as needed. Qualifications - Bachelor’s degree in accounting with a minimum of five (5) years of full-time professional experience in accounting with demonstrated technical competence in higher education. - A working knowledge of non-profit/governmental fund accounting. - Minimum two (2) years of experience with accounting systems; Jenzabar experience preferred. - Strong knowledge of GAAP and advanced accounting principles. - Ability to handle sensitive financial information with confidentiality. - Demonstrated proficiency with report building in Microsoft platforms, with proven strength in Excel. - Active in a biblically faithful, evangelical church. - Affirm an understanding of, and not advocate against, the University’s statement on Human Flourishing. - Affirm an understanding of, and not advocate against, the Baptist Faith and Message 2000. - Agree to abide by the employee handbooks, including community standards agreements. - Must be able to work in a fast-paced environment with demonstrated ability to juggle multiple competing tasks. - Must be able to work independently and in a team environment with professionalism. Requirements - Visual Abilities: read and create reports, use a computer system. - Hearing: hear well enough to communicate with co-workers, vendors, and students. - Dexterity: grasping, feeling, writing, typing, using the telephone, copier, and computer systems. - Mobility: open files and operate office machines; move between departments and attend meetings across campus. - Talking: frequently convey detailed or important instructions and ideas accurately, loudly, or quickly. - Must be able to interact and communicate with individuals at all levels of the organization both written and verbal. - Lifting: exert up to 10 pounds of force occasionally to move objects. - Cognitive/Emotional: ability to think critically and concentrate; must be able to respond quickly to changes in conditions 75 to 100% of the time. Work Schedule Monday through Thursday, 8:30 a.m. to 5 p.m. and Friday, 8:30 a.m. to noon.

• Execute the full service invoice billing process • Monitor changes arising from tax reform in Brazil • Ensure correct tax classification and tax calculations • Review and validate billing documents • Provide support to accounts receivable operations • Assist with accounts receivable aging analysis • Record issued invoices and related tax entries • Participate in month-end close activities

Role Description We are looking for a Project Finance Controller to join our Energy, Environment & Infrastructure (EEI) group . Responsibilities include: - Project setup, budgeting, forecasting, revenue recognition, variance analysis, and reporting. - Interact with Program Managers to share financial results and identify future expectations. - Oversee the finances for various types of contracts and ensure effective financial reporting. This is a remote position for someone who is able to work West Coast/Pacific Standard Hours and will report directly to a Project Finance Control Manager. Qualifications - 2+ years of experience in Project Finance or related role. - Bachelor’s degree in Accounting/Finance, Business, or related discipline. Requirements - Experience in a government and/or commercial contracting environment, including service type T&M and/or fixed priced contracts. - Experience with ERP, Financial and Accounting system, preferably Deltek Costpoint. - Willing to work Pacific Standard Time Hours. Benefits - Reasonable Accommodations are available for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs. - All information provided will be kept confidential and used only to provide needed reasonable accommodations. Company Description ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. - We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. - We are an equal opportunity employer. - Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals.

Role Description We are looking for a Project Finance Controller to join our Energy, Environment & Infrastructure (EEI) group. Responsibilities include: - Project setup - Budgeting - Forecasting - Revenue recognition - Variance analysis - Reporting You will have the opportunity to interact with Program Managers to share financial results and identify future expectations. The Project Finance Controller oversees the finances for various types of contracts and is integral to effective financial reporting at ICF. This is a remote position for someone who is able to work West Coast/Pacific Standard Hours and will report directly to a Project Finance Control Manager. You Will Do - Work side-by-side with Project Managers and serve as the Finance Representative on project teams. - Interact and build collaborative relationships with Departments across ICF, such as Contracts, Pricing, Accounting, Project Management, and Business Unit Leads. - Communicate directly with management regarding financial results and ensure project managers and other senior personnel are aware of risks and opportunities identified during project financial reviews. - Review and complete timely and accurate project monthly revenue recognition procedures, in accordance with GAAP and ICF policies. - Set up projects for all contract types (Cost-plus, T&M, and Fixed Price) in accordance with the company’s internal SOX policies and procedures. - Maintain ERP project information (i.e., contract/funding values, period of performance, business metrics, project labor categories, etc.) and assure data quality. - Ensure timely invoice processing. Work with assigned billing specialist; review and approve invoices; follow up on collections; analyze and understand unbilled work in progress (WIP). - Manage project subcontractor invoices, including approvals; write-ups for submission to AP; maintenance of financial data for semi-annual subcontractor reporting (SF 294). - Prepare and submit project monthly progress reports, financial dashboards, or other reports as required. - Review and monitor project funding and expenditures for contract 75% Limitation of Funds notification. - Prepare and provide necessary financial information (i.e., fee retention, final invoice review) and other related financial documentation to the ICF closeout department. Qualifications - 2+ years of experience in Project Finance or related role. - Bachelor’s degree in Accounting/Finance, Business, or related discipline. Requirements - Experience in a government and/or commercial contracting environment, including service type T&M and/or fixed priced contracts. - Experience with ERP, Financial and Accounting system, preferably Deltek Costpoint. - Willing to work Pacific Standard Time Hours. Benefits - Equal opportunity employer. - Reasonable accommodations available for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs. - Support for candidates requiring AI accommodations during the interview process. Company Description ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.