• Support financial operations for Brazil with specialized responsibility for intercompany accounting, tax, and fiscal operations • Lead month-end close activities and financial reporting • Manage multi-currency accounting activities and prepare variance analysis • Maintain intercompany standing data and execute intercompany transactions • Collaborate with local finance teams, Treasury, and Tax

• Support accounting team in monthly close process including preparing journal entries • Own select account reconciliations • Assist in financial reporting • Analyze complex account activity and propose solutions for simplification • Work closely with multiple departments to provide financial information to aid in business decision making • Report directly to Accounting Manager

• Daily data entry for client remittances, accounts payable and wire transfers/ACH payments. • Preparation of monthly client remittances, balancing client general ledger accounts. • Preparation of monthly general ledger account analysis. • Preparation and posting of general journal entries into the accounting program. • Reconcile corporate/subservicing bank accounts. • Communicate with other departments to ensure the smooth processing of all transactions. • Assist in preparation of daily wire transfers and ACH transactions. • Assist in preparation and mailing of daily check run. • Assist in preparation of daily bank deposit. • Assist in any special projects assigned to the department. • Assist in document requests from both internal and outside auditors. • Successfully complete annual regulatory compliance training. • Performs other related duties as assigned.

• Prepare and review monthly, quarterly, and annual financial statements for real estate properties and investment entities. • Oversee and maintain the integrity of the general ledger, ensuring all transactions are accurately recorded in compliance with US GAAP. • Oversee daily cash reporting and post all non-AP cash transactions. Upload Positive Pay files and review rejected transactions for approval or reporting. • Lead complex account reconciliations, including bank accounts, balance sheets, intercompany accounts, and property-related accounts. • Support the preparation of annual budgets, quarterly forecasts, and variance analyses. Collaborate with department heads to ensure accurate and timely data. Upload budgets into OSA. • Oversee property accounting activities, including revenue recognition, expense allocations, capital expenditures, and tenant accounting. • Manage month-end and year-end close processes, including preparing and reviewing journal entries, accruals, and financial reports. • Assist in developing and maintaining robust internal controls and accounting policies to safeguard assets and ensure compliance. • Ensure compliance with relevant financial regulations, internal policies, and procedures. • Coordinate and lead internal and external audit processes, including preparing documentation and responding to auditor inquiries. • Identify and implement opportunities to improve accounting processes and systems, including the effective use of artificial intelligence (AI), automation, and other technology tools to enhance efficiency, accuracy, data analysis, and decision-making across the accounting department. • Mentor and provide oversight of junior accounting staff, providing direction, training, and support to enhance team performance.