• Prepare journal entries and supporting documentation for the monthly, quarterly, and yearly close process with a primary focus on Expense accounting • Support cross functional teams with systems implementation and testing of financial data to ensure completeness and accuracy • Prepare various balance sheet account reconciliations ensuring proper supporting documentation and identifying and escalating potential issues • Assist with the preparation of monthly financial management reports, including variance analysis on GAAP statements • Analyze and document income statement and balance sheet fluctuations monthly, with an emphasis on prepaid expense management • Liaise with teams across multiple departments and locations to obtain and distribute financial information • Provide support and assessment for external and internal audit activities as necessary

• Manage the accounting process for ACO Flex, including managing the IBNR accruals and fee for service payments. • Partner with internal business partners to determine accounting requirements for recording practice portion expenses. • Review monthly reconciliations prepared by the senior accountant • Supervise Senior accountant by overseeing daily tasks. • Liaise with external Audit requests as needed including reviewing support prepared by the senior accountant

• Re-create, validate, and maintain Bills of Materials (BOMs) within Dynamics 365 based on revised manufacturing and costing structures • Support SKU setup and maintenance, including units of measure, item groups, inventory dimensions, and costing methods • Support data cleanup, validation, and reconciliation during migration from QuickBooks and other source files • Identify data inconsistencies, duplications, and structural gaps; recommend and implement corrective actions • Partner cross-functionally with Tech, Finance, Operations and Supply Chain, teams to ensure data accuracy and alignment • Provide general inventory accounting and ad hoc accounting support within Dynamics 365 as needed • Assist with testing, troubleshooting, and post-go-live stabilization efforts

• Supporting day-to-day accounting and finance operations across billing, accounts receivable, accounts payable, and general accounting • Ensuring reliable billing and cash collection processes • Supporting timely month-end close, and maintaining accurate financial records • Reviewing and preparing customer invoices, posting and reconciling cash receipts • Following up on overdue accounts, processing vendor invoices and expenses