• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information • Maintain and balance subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies • Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries • Summarize financial status by collecting information and preparing balance sheet, profit and loss, and other statements • Produce payroll by initiating computer processing; printing checks, verifying finished product • Complete external audit by analyzing and scheduling general ledger accounts and providing information for auditors • Secure financial information by completing database backups • Prepare revenue projections and forecasting expenditure • Investigate and resolve audit findings, account discrepancies, and issues of non-compliance • Protect organization’s value by keeping information confidential • Perform other accounting duties and support junior staff as required or assigned • Ad hoc duties as assigned

• Responsible for the daily accounting operations • Responsible for the full set of accounts and ensuring timely and accurate periodic financial close and reporting • Responsible for maintaining accurate records and supporting documentation • Responsible for the preparation of Accounts Receivable & Payable on a timely basis • Liaise with creditors and debtors when required • Leverage digital tools, including AI-enabled solutions, to improve efficiency, accuracy, and workflows within accounting processes • Perform any other task as assigned by the Accounts Manager

• Oversee daily accounting activities including general ledger, AP, AR, payroll coordination, and bank reconciliations • Manage accurate and timely monthly, quarterly, and annual close processes • Prepare and review financial statements and management reports • Ensure compliance with U.S. GAAP, internal policies, and applicable healthcare regulations • Develop and maintain internal controls to safeguard company assets • Partner closely with the CFO, Controller, and executive leadership • Support accounting for medical imaging solutions, software licensing, services, and long-term projects • Collaborate with operations and project teams to ensure accurate cost and revenue alignment

• Manage daily accounting activities, including transaction coding, reconciliations, and customer payment posting • Prepare reports to support RCM reconciliation and participate in the month-end close • Assist with AR and AP functions, including billing, vendor management, and coordination with Customer Success • Serve as a point of contact for internal finance questions and collaborate with cross-functional teams • Assist with audit requests, annual reporting, and special accounting projects as needed