Project Time & Cost, LLC

• Coach/Mentor staff to assist with enhancing their skills and further developing their career
• Manage office workflow and procedures
• Lead client engagement and become relationship owner
• Prepare and Review individual, business (c-corps, s-corps, partnerships), exempt & fiduciary tax returns
• Provide advisory services to clients related to tax, finance & business practices
• Work with Tax Director to develop and implement the firm's retention, growth, and operational strategies

Tax Manager

Bookkeeper

• Provide accounting and advisory services for a variety of clients, including individuals and businesses in a variety of industries.
• Perform general accounting duties including entering transactions and reconciling general ledger, credit card, and cash accounts; propose and record journal entries.
• Perform complex adjustments and reconciliations on books; clean-up of accounting systems and records.
• Utilize accounting software and systems to prepare financial reports, ensuring adherence to accounting standards such as GAAP.
• Propose and setup accounting systems and services for new clients.
• Prepare payroll and payroll tax returns; prepare and file sales tax returns, record and report fixed assets and personal property.
• Utilize strong industry knowledge and research abilities to provide high level service on complex projects.
• Proactive risk and compliance assessments, and best practice recommendations to clients.
• Oversee and review work from entry level staff.
• Train and oversee staff accountants.
• Manage personal and team projects, manage competing priorities and ensure timely completion of projects and adherence to deadlines.
• Develop relationships with clients and gain understanding of their finances and businesses.
• Interpret financial reports provided by clients, and within accounting software.

Senior Accountant / Senior Bookkeeper

IT Support

• Assist with the development and execution of an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
• Plan and lead complex attest engagements including audits, reviews, and compilations from planning through reporting, ensuring engagements are conducted objectively and in adherence to standards.
• Evaluate the design and operating effectiveness of internal control systems and risk management practices for clients and internally across the organization.
• Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
• Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
• Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
• Conduct quality assurance reviews to ensure engagements are carried out according to standards and organizational policies.
• Consult with internal department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
• Monitor implementation of internal recommendations and management action plans to remediate deficiencies.
• Report on internal monitoring activities and key issues to executive leadership.
• Establish and maintain collaborative relationships with external auditors and regulators as required.

Audit Manager

• Prepare complex individual, business (c-corp, s-corp, partnerships), exempt & fiduciary tax returns.
• Build, maintain and enhance client relationships.
• Advise clients on issues related to tax, finance & business practices.
• Identify, research, and resolve complex tax issues.
• Support manager with various ad-hoc projects.

Senior Tax Advisor

Consultant

• Analyze business processes and provide solutions using Sage ERP systems.
• Interview customers to document their requirements.
• Install, configure, and test the ERP system.
• Perform data migrations.
• Customize and configure the systems to integrate with multiple systems.
• Provide professional user training and support.
• Work effectively under time constraints, deadlines, and workloads with changing and multiple priorities.

ERP Technical Consultant

Security Engineer

• Monitor and investigate alerts across Microsoft Defender (Defender for Endpoint, Defender for Identity, Defender for Office 365) and associated security platforms
• Analyze Entra ID (Azure AD) sign-in logs, audit logs, and risky sign-in activity to identify potential account compromise or misuse
• Respond to security incidents involving endpoints, identities, email, and collaboration platforms
• Tune and optimize detection rules, alert thresholds, and signal-to-noise ratios within SIEM and Microsoft security tools
• Perform log analysis and basic threat hunting using tools such as Microsoft Sentinel, Defender Advanced Hunting, and audit logs
• Implement and validate Conditional Access policies, MFA enforcement, and identity protection controls
• Support endpoint security through Intune and Defender for Endpoint, including policy enforcement, device compliance, and response actions
• Collaborate with IT to harden Microsoft 365 configurations (Exchange Online, SharePoint, Teams) and reduce attack surface
• Support vulnerability management by identifying gaps and coordinating remediation across systems and endpoints
• Maintain clear and audit-ready documentation of incidents, controls, and response activities
• Assist with eDiscovery, audit requests, and compliance-related investigations when required
• Identify gaps in monitoring, coverage, or controls and recommend improvements to security architecture

Security Engineer – Microsoft 365 Security, Detection

• Work with and support the firm's Director in leading and managing the local team
• Become a primary point of contact for clients from retiring partners
• Serve as the primary point of contact and relationship manager for new clients
• Work with the firm's executive team and Director to develop and execute the firm's growth initiatives, product, and services offering and operational strategies
• Review and manage individual, business (c-corps, s-corps, and partnerships) and trust tax return engagements
• Lead firm's consulting and advisory efforts in the region
• Lead and manage staff in areas of research, training, and development

Senior Tax Manager

• Prepare complex individual, business (c-corp, s-corp, partnerships), exempt & fiduciary tax returns
• Build, maintain and enhance client relationships
• Advise clients on issues related to tax, finance & business practices
• Identify, research, and resolve complex tax issues
• Support manager with various ad-hoc projects

Project Time & Cost, LLC

Tax Manager

Senior Accountant / Senior Bookkeeper

Audit Manager

Tax Manager

Senior Tax Advisor

ERP Technical Consultant

Security Engineer – Microsoft 365 Security, Detection

Senior Tax Manager

Senior Tax Advisor

Senior Audit Manager

Tax and Accounting Manager

Tax & Accounting Manager

Tax & Accounting Manager

Tax & Accounting Manager

Tax & Accounting Manager