• Prepares and reviews other tax filings: Personal Property tax, Sales and Use Tax. • Assists with the monthly, quarterly, and annual financial close process activities by maintaining financial data, closing entries, accruals, prepaids and reconciliations as well as providing variance analysis (year-end 1099s). • Works with multiple departments to ensure sales and use taxes are handled correctly between various projects and states. • Reviews tax language in customer and supplier contracts to help both parties stay in compliance with different state and local sales and use tax laws. • Completes monthly, quarterly and annual tax reports. • Performs local tax research for construction project estimating and maintain tax database. • Maintains required level of technical knowledge by keeping abreast of current developments in the tax area. • Recommends sale and use tax strategies by researching federal, state, and local taxation issues and answers.

• Worked on S4 Hana implementation with testing in sandbox, went live in Q3 2022.• Partner with AG FICO Process team and Vertex to identify, implement and develop risk management actions for new ERP conversion Q3 2018.• Developed training manuals, methods, and procedures to support and improve tax processes related to Finance, Customer Service and varies other departments.• Implement and manage tax treatment in external tax software• Manage all indirect tax planning, research, compliance, audits and appeals for 40 plus states and Canada for parent company and its subsidiaries including preparing and filing of all periodic sales and use tax returns• Work directly with accounting firm in preparation and submission of federal and state income tax returns• Responsible for researching and resolving internal/external technical tax related issues for AR, AP, Project Invoicing, Procurement and MDG within the SAP and Vertex environment• Participate in month-End Process related perpetual inventory, reserve, and reconciliation of GL Accounts.

• Prepare and post daily commission/checks/wires from SharePoint with datafeed and reports from various locations. Maintain weekly reconciliation of GL accounts to avoid errors.

• Track and reconciled invoices and payments on account in the company’s core accounting system SAP• Processed bi-weekly AP checks and payroll for approximately 400 employees • Prepared AP/Payroll reports, recons at month-end closings, and as needed by upper management.• Key team delegate for quarterly and annual audit preparation and review• Assisted with acquisition transition