• Responsible for the preparation and execution of monthly and quarterly close deliverables • Take ownership of assigned close areas, ensuring deadlines are met and issues are proactively identified and resolved • Reconcile balance sheet accounts within Oracle ARCS as part of month end close cycle with focus on continuous improvement • Maintain Tangibles and Intangibles Asset Registers • Maintain and manage intercompany reconciliations • Reconcile sub-ledger to general ledger account balances • Analyze financial information and drive month end support and documentation • Liaison to internal and external auditors to support public company requirements • Coordinate and prepare reports to provide management critical insights into the business and support data driven decision making • Support cross functional teams such as FP&A, Tax, Financial operations, Internal audit and Legal • Ensure compliance with internal controls (e.g. SOX), including documentation, testing support, and remediation of control deficiencies • Leverage emerging technologies, including AI tools, to enhance efficiency, accuracy, and automation within accounting processes

• To perform the primary accountancy • To register in the accounting system all the documents received from our clients • To check the accuracy of the registration performed • To issue the invoices on behalf of our clients • To perform the on-line payments on behalf of our clients • To draft the monthly balance sheet and the reports required • To draft and upload the fiscal declarations

• Organize the accounting activity of the client portfolios • Assure preparation of the accounting and tax compliance evidence in compliance with applicable Romanian regulations • Check the accuracy and completeness of accounting records • Prepare financial statements according to applicable Romanian accounting regulations • Prepare specific management reports

• Reconcile general ledger accounts • Upload journal entries during month-end close process • Analyze financial data • Provide audit assistance on financial, regulatory, and health plan audits • Manage accounts payable process including check generation • Communicating with 30 different health plans across the US at once during month-end close