• Contributes to financial close cycles, including preparation of journal entries, account reconciliations and preparation of information needed for GAAP and Statutory reporting requirements. • Researches and prepares financial reports fluxes on a monthly basis. • Conducts special studies to analyze complex financial actions and assists other analysts, consultants and managers with complex analysis. • Reviews customer contracts for proper set up and accounting treatment. • Performs deferred revenue reconciliations and other GL reconciliations. • Shares knowledge with others including recommending process improvements and automation. • Performs a variety of complicated tasks, and may lead and direct the work of others. • Able to manage multiple, often competing priorities.

• Help the Finance, Accounting, & Analytics team gain control over all financial transactions • Produce monthly financial reports to ensure accountability and support management decision making • Review bank reconciliations and complete final month end bank reconciliations for corporate and pop-up property entities • Responsible for month-end close and reviewing revenue reconciliations • Invoice properties for payroll and Opex reimbursements • Complete payroll entries in QuickBooks and confirm payroll allocations are correct for each property • Responsible for Fixed Asset accounting for the organization • Initial QC review • Review GL for potential accruals and work with other departments to calculate accruals • Maintain and reconcile all balance sheet accounts, including rollforwards from year to year • Oversee RE filings • Prepare lender reports and final packages • Support annual projects such as annual budget and calculating bonuses/commissions • Conduct monthly P&L call with operations and properties • Support the annual audit and tax process, including preparing PBC schedules and year-end tax workpapers • Responsible for T-6 budgets • Develop SOP’s for all FAA processes

• Your job is to help the Finance, Accounting, & Analytics team gain control over all financial transactions and to produce monthly financial reports to ensure accountability and support management decision making. • Accuracy will be measured by the company’s ability to complete a financial audit and timeliness will be measured by the FAA team producing financial and ad hoc management reports and analytics by the 15th of each month. • Review bank reconciliations and complete final month end bank reconciliations for corporate and pop-up property entities • Responsible for month-end close and reviewing revenue reconciliations • Invoice properties for payroll and Opex reimbursements • Complete payroll entries in QuickBooks and confirm payroll allocations are correct for each property • Responsible for Fixed Asset accounting for the organization • Initial QC review • Review GL for potential accruals and work with other departments to calculate accruals. • Maintain and reconcile all balance sheet accounts, including rollforwards from year to year • Oversee RE filings • Prepare lender reports and final packages • Support annual projects such as annual budget and calculating bonuses/commissions • Conduct monthly P&L call with operations and properties • Support the annual audit and tax process, including preparing PBC schedules and year-end tax workpapers • Responsible for T-6 budgets • Develop SOP’s for all FAA processes you participate in

• Review the work of entry-level staff members and provide feedback for corrections and process improvements. • Perform advanced accounting tasks and analyses to support monthly and quarterly financial reporting in accordance with U.S. GAAP. • Assist in the successful execution of the monthly close process, including preparing complex journal entries, monitoring sub-ledger interfaces, and ensuring the timely analysis, preparation, and submission of close-related deliverables. • Reconcile corporate cash activities and the intercompany cash netting process by coordinating with the Cash and Treasury teams and resolving issues in a timely manner. • Perform variance analyses related to system reconciliations and ad hoc requests, providing timely support and explanations to stakeholders. • Assist with the global intercompany reconciliation process by monitoring and resolving intercompany mismatches that impact the financial close. • Collaborate with offshore team members by reviewing deliverables, providing feedback, and supporting the accurate and timely completion of assigned activities. • Identify and implement automation opportunities within BlackLine to enhance the close process and improve operational effectiveness. • Ensure compliance with SOX requirements, internal controls, accounting policies, and U.S. GAAP. • Assist with internal and external audit requests, tax reporting requirements, and the preparation of supporting schedules and documentation. • Maintain strong working relationships with business unit finance teams and other stakeholders while supporting cross-functional initiatives and special projects as needed.