▪ Developing new reports and analyses in response to changing requirements, management needs and emerging issues▪ Analyzing variances between budget and actuals▪ Supporting preparation and maintenance of NOIRLab’s Programs and Services internal and external budget planning and reporting▪ Supporting NOIRLab internal controls and ensure compliance with NOIRLab internal procedures, contractual requirements and AURA policies and procedures

▪ Providing leadership with current data in a consistent format by developing, maintaining and reconciling a series of static reports, schedules and analyses conditionally summarizing accounting system output (via sumifs, lookups, match/index functions) and/or linked to dynamic pivots▪ Inspiring utility of and confidence in analyses by reconciling underlying data sets between systems and reports▪ Reducing time needed to prepare analyses by integrating processes to facilitate reconciliation of data populations and identification of new data▪ Improving documentation iteratively by developing and adapting trackers and maintaining intuitive folder structures reflective of accounting software hierarchies▪ Elucidating complex processes and documenting assumptions by developing and maintaining robust desktop procedures

▪ Facilitating timely month-end close and availability of project and indirect data to Program Management and Executive users by preparing journal entries, maintaining revenue formulas and reviewing project reporting▪ Supporting Program Management and Executive decision-making by preparing and analyzing project and indirect month-end budget/activity/projection reporting▪ Expediting cash flows and providing excellent client service by generating timely contract-conforming billings that reconcile to PSRs through management of Billings applications and Project Master subtasks such as revenue formulas, ceilings, burdens and PLC links ▪ Developing cross-module reporting by linking key attributes from data originating in Contracts and Project Accounting Domains

▪ Executing month-end close, including preparation of accruals, service center allocations and indirect rate calculations, reducing time-to-close in half▪ Managing Accounting operations including A/P, A/R, Payroll, journal entries▪ Monitoring and communicating results of program and indirect performance via Program (ETC) and Executive reporting▪ Integrating application internal controls by leveraging report-writing application, mitigating the risks of erroneous inputs and inaccurate coding▪ Implementing Procurement process including tools and controls▪ Ensuring compliance with external agencies by preparing reporting including DCAA Provisional Rates and Incurred Cost Submissions▪ Leading Finance/Accounting team during extended vacancy of head Finance position (CFO), attending weekly Steering Committee meetings▪ Scaled processes as the company grew from $15M to $25M

• Planning, executing and managing risk-based attest engagements in accordance with GAAP and GAAS

• Public accounting responsibilities similar to those listed under Bond Beebe• Promoted from Staff Accountant July 2007