Role Description Are you looking for a highly rewarding opportunity that provides extensive career growth opportunity? Gilbane is seeking a Senior Project Accountant that is a mid-level professional capable of fulfilling the project accounting and project financial forecasting requirements of multiple mid-sized and/or large projects, including day-to-day interface with project management, client and subcontractor personnel. This role will sit primarily in the office but travel to the project job sites may be required for meetings with the project teams and subcontractors. Responsibilities - Manages contracts, amendments, insurance, bonds, SOV, Files, and Co Policies - Conducts timely and accurate reviews of requisitions and lien waivers - Sets up and properly formats project financial forecasts to meet both the internal team and client reporting needs - Manages monthly project forecast meetings and maintains accurate ETCs for labor and expenses - Evaluates change management for reporting inconsistencies - Ensures timely management of accounts receivable and payables - Manages the project financial closeout process - Develops and maintains positive professional relationships both internally and externally - Coaches and mentors less experienced team members - Reviews and understands cost proposals - Understands and manages various contract types and delivery methods - Assists the Accounting Manager or Business Controller with monthly Work in Process (WIP) process - Stretches assignments as needed by the business such as overseeing one accountant - Acts as an Independent Accountant during project forecast meetings to mitigate financial risk - Supervises interns - Supports a positive and inclusive work environment Qualifications - Bachelor’s degree in Accounting, Finance, Business, or a related field - 6-10 years of experience - Or equivalent combination of education and experience Knowledge, Skills & Abilities - Strong written and verbal communication skills - Proficient in Microsoft Excel and Word - Ability to learn construction management and payment management software - Knowledge of the overall project execution process including budgeting, project forecasting, cost control, schedule, anticipated cost, and project profitability - Knowledge of construction industry insurance products and construction pricing components - Ability to communicate effectively, listens to understand, and can clearly convey information in all forms based on the audience to ensure shared meaning of the message - Acts inclusively by ensuring that actions and behaviors are respectful, shows empathy and treats others with dignity; leverages capabilities and insights of individuals with diverse perspectives, abilities, and motivation - Ability to solve problems by identifying, prioritizing, and implementing alternatives for a solution - Demonstrates agility and adaptability by maintaining effectiveness and adjusting to change, exploring the rationale, trying new approaches, and collaborating with others to make the change successful - Ability to show passion and commitment while delivering on business outcomes; ability to create a sense of individual ownership and accountability - Ability to identify opportunities for new and improved ways of doing things that result in value added, unique, and differentiated solutions Benefits - Competitive health and welfare benefits - Generous profit-sharing/401k plan - Multi-dimensional training opportunities through Gilbane University

• Work closely with the finance team, construction teams and external stakeholders to ensure financial objectives are met and reported accurately. • Produce financial reporting for external parties including lenders and building owners. • Support both external and internal audit processes and ensure compliance with accounting standards and company policies. • Review monthly draw packages and ensure that all the correct information is in the lender certificates and draw documents that are required for JV’s and loans. • Process accounts payable and accounts receivable for multiple data center developments and ensure correct job cost coding and job cost structure. • Work with treasury management on new accounts, bank reconciliation, wires and deposit details. • Ensure that all journal entries and monthly ledgers are accurate for monthly and quarterly financial reporting and prepare lender compliance certificates as needed/required by property.

Accountant II - Nelnet Bank Lincoln, NE job requisition id R22715 Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert. For over 40 years, Nelnet has been serving its customers, associates, and communities. The perks of working at Nelnet go beyond our benefits package. When you join the Nelnet team, you're part of a community invested in the success of each individual. That support comes through in our work, as we are united by our mission of creating opportunities for people where they live, learn, and work. Develop, prepare, and analyze financial and operational data, while performing a variety of daily and monthly accounting duties and ensuring compliance with GAAP and company policies. Support management and senior accountants with financial reporting and other projects on an as needed basis. This position offers a hybrid work option. Nelnet values flexibility and understands the importance of work-life integration. Our hybrid work environment allows associates to work remotely for part of the week, while also fostering collaboration and team connection through in-office presence. Please note that we are unable to provide visa sponsorship for this position. To be considered, candidates must already be authorized to work in the United States without the need for current or future sponsorship JOB RESPONSIBILITIES: - Assist with monthly close and reporting processes - Prepare daily, month-end close, and ad hoc journal entries, calculations, analysis, and reporting for moderately complex accounting transactions - Perform general ledger account reconciliations, research variances, and correct discrepancies - Analyze general ledger accounts to ensure proper accounting treatment and necessary adjustments are applied - Exercise good judgment and strong professional skills in the preparation of accounting records and reporting consistent with GAAP, standard methodologies, and company policies - Embrace teamwork while also working independently; serve as a resource to other team members - Perform various accounts payable functions - Assist with monthly financial statement preparation - Perform variance analysis and assist in the creation and preparation of management reports - Exhibit problem solving and resolution skills - Assist with various accounting projects; run ad hoc calculations and analysis when requested - Document, report, and follow through on recommendations from projects - Interact with various teams on project initiatives and accounting-related items - Assist with preparation of audited financial statements, footnotes, and other periodic external reporting - Assist in the preparation of budgets, forecasts, ALCO reporting, and regulatory reporting - Participate in financial and operational audits and regulatory exams - Develop and communicate solutions for continuous process improvements - Manage expectations through consistent and timely updates - Ensure internal control compliance and adherence to all accounting policies and procedures EDUCATION: - Bachelor’s degree in accounting or business administration with an emphasis in accounting, CPA preferred EXPERIENCE: - 3–5 years of accounting experience, preferably in financial services, banking, or public accounting - Understanding of basic accounting concepts and strong knowledge of GAAP SKILLS/KNOWLEDGE/ABILITIES: • Ability to work and deliver under deadline constraints and manage multiple tasks • Ability to work independently with initiative and appropriate supervision as well as to work closely with others • Strong analytical and critical thinking skills • Excellent oral and written communication • Effective interaction with various divisions and levels of management throughout the company • Excellent computer and technology skills, including MS Excel, Word, and Outlook Compensation range for this role is $50,000-$80,000 annually depending on experience.

Role Description We are seeking a meticulous and detail-oriented Property Accountant to join our team. The Property Accountant will play a crucial role in managing financial aspects related to the development and construction of data center projects. This position offers an exciting opportunity to work with a growing team as it rockets towards the future. Responsibilities - Work closely with the finance team, construction teams and external stakeholders to ensure financial objectives are met and reported accurately. - Produce financial reporting for external parties including lenders and building owners. - Support both external and internal audit processes and ensure compliance with accounting standards and company policies. - Review monthly draw packages and ensure that all the correct information is in the lender certificates and draw documents that are required for JV’s and loans. - Process accounts payable and accounts receivable for multiple data center developments and ensure correct job cost coding and job cost structure. - Work with treasury management on new accounts, bank reconciliation, wires and deposit details. - Ensure that all journal entries and monthly ledgers are accurate for monthly and quarterly financial reporting and prepare lender compliance certificates as needed/required by property. Qualifications - Bachelor’s degree in accounting, finance, or related discipline is required. - 3+ years of experience in property accounting or finance with a strong understanding of General Ledger and financial reporting (preferably in real estate development, construction, or a related industry) is required. - Experience with project accounting, capital expenditure management and lender draw processes are required. - Strong understanding of financial principles and practices, including GAAP is preferred. - Experience in financial modeling and analysis, with advanced Excel skills is required. - Excellent communication skills and ability to collaborate effectively with cross-functional teams. - Detail-oriented and able to manage multiple priorities in a dynamic environment. - Experience working in a fast-paced environment with high levels of ambiguity. - High regard for accuracy and completeness. Preferred Qualifications - Familiarity with Yardi and/or Netsuite. Benefits - Health Care Plan (Medical, Dental & Vision). - Retirement Plan (401k, IRA). - Life Insurance (Basic, Voluntary & AD&D). - Paid Time Off (Vacation, Sick & Public Holidays). - Family Leave (Maternity, Paternity). - Short Term & Long Term Disability. - Training & Development. - Wellness Resources. Compensation The pay range for this role is between $80,000 – 100,000 (base). Individual compensation packages are based on various factors unique to each candidate, including skill set, experience, qualifications, location, and other job-related reasons. Stream Data Centers offers annual bonus, benefits, flexible time off (vacation), 401k and a variety of other perks and benefits. Equal Opportunity Statement Stream is an equal-opportunity employer and does not discriminate on the basis of ethnicity, race, religion, sex, age, national origin, disability, military status, or any other reason prohibited by law. Note: Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.