• Preparation of tax analysis, calculations, reports and submitting tax returns (indirect) • Preparation of corporate direct and indirect tax analysis, reports and returns and involvement in preparation of transfer pricing documentations (direct) • Tax accounting of all tax types • Supporting internal and external tax audits • Preparation of monthly balance sheet reconciliations and manage actions of open items • Initiating tax payments to tax authorities • Cooperate with business, local operating tax teams, tax authorities and other finance departments of the company • Supporting tax related transformation, process improvement and automation projects

• general ledger and accounting tasks • use accounting and standard practices • be an advisor on accounting matters • take part in income and balance sheet statements • analyse consolidated or other balance sheets • take part in process improvements and other projects • support the yearly audits

• Prepare and issue accurate customer invoices in accordance with contract terms and company policies. • Review billing details, customer information, and contract data to ensure completeness and correctness. • Maintain up-to-date customer account records across financial and billing systems. • Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. • Serve as a point of contact for customer billing inquiries, providing clear and courteous support. • Collaborate with Sales, Customer Success, and Revenue Operations to resolve billing discrepancies or payment issues. • Assist in preparing AR aging analyses, cash collection reports, and other financial reporting for management. • Support month-end close activities, including account reconciliations, revenue checks, and variance analyses. • Identify opportunities to streamline accounting workflows and enhance data accuracy. • Support the implementation and adoption of tools and automation to improve efficiency within the Finance team.

• Responsible for learning accounting functions utilizing Workday grants module of the ERP system • Performs duties to support the goals and objectives of the Geisinger Health System in its efforts to provide quality patient care and satisfaction • Handles day-to-day accounting and reporting functions for grants and contracts using Workday • Performs monthly tasks related to the general ledger closing process for assigned areas • Works closely with the Office of Sponsored Projects, Controllership and various research project personnel • Provides communication (written and oral) to Geisinger personnel and sponsors regarding grant & contract specifics • Responsible for performing assigned system-wide accounting and financial analysis functions accurately and timely • Identifies and suggests automation and other improvements in department procedures to improve workflow efficiency