• Full responsibility: You oversee the entire accounting function and prepare financial reporting under HGB (German Commercial Code) for our diverse clients. • Trusted advisor: You provide sound, solution-focused guidance to clients on VAT regulations, communicating clearly and confidently. • Financial statements expert: You independently prepare monthly and annual financial statements in accordance with HGB and ensure their quality. • Strategic partner: You proactively communicate financial insights and provide valuable recommendations to our clients. • Process optimizer: You implement modern financial processes and quickly adapt to new tools (e.g., DATEV, SAP, Navision).

• Support the monthly balance sheet account reconciliation process for a range of accounts for entities across the organization • Support the Site Liaison team month-end close procedures for designated sites and responsibilities, including portions of the month-end close checklist, stat entry and reconciliation, and post-close review and analysis • Assist with balance sheet and income statement analysis for designated facilities and designated ranges of balance sheet/P&L accounts, including projects, fixed assets, leases, net revenue, and net accounts receivables • Support facility leadership and LBS Finance teams in the preparation of the annual budgets and monthly operations forecasts • Investigate, explain, and resolve balance sheet account reconciliation variances • Support the company’s quarterly review and annual audit processes from both internal and external auditors by providing requested support and explanations to inquiries • Interact closely with HSC Office management in various departments • Perform other duties as reasonably required to support the HSC Accounting department • Interface with facility leadership and Site Liaison team to review and record journal entries, review journal entries for proper support, and ensure entries are recorded correctly • Ability to use ad-hoc reporting tools such as Oracle OTBI and SmartView to perform financial analyses as directed • Assist in the identification of process improvement and efficiency within the LBS organization • Participate in training and professional development to stay current with accounting standards and healthcare regulations

• Ability to operate effectively in a deadline-driven, multi-entity environment with competing priorities • Prepare and post recurring and ad-hoc journal entries in support of monthly close • Perform monthly balance sheet account reconciliations including cash, accruals, prepaids, and intercompany • Maintain the fixed asset subledger in NetSuite, including additions, disposals, depreciation, and reconciliation to the general ledger • Process intercompany transactions and reconcile balances between Viamedia and LFG entities monthly • Support partner accrual reconciliations in coordination with the Director, Finance and Assistant Controller • Assist with state and local tax filings under Assistant Controller supervision • Assist with payroll timesheet approval follow-ups to support timely and accurate payroll processing • Prepare audit support schedules and respond to PBC requests during the year-end external audit • Serve as backup for the AP Accountant for daily AP work and 1099 preparation • Serve as the owner of the cash processes including daily bank reconciliation • Participate in process improvement work including ERP enhancements, automation initiatives, and playbook documentation • Maintain a current playbook for the Staff Accountant role covering monthly close journal entry list, balance sheet reconciliation procedures, fixed asset subledger maintenance, intercompany reconciliation steps, audit PBC playbook, and AP/cash backup procedures • Maintain appropriate internal controls and compliance with GAAP • Perform other duties as may be assigned

Role Description As a Reinsurance Technical Accountant, your mission is to execute and secure reinsurance accounting processes end-to-end: - Produce accurate and timely reinsurance account statements - Maintain a reliable reinsurance sub-ledger - Ensure strong reconciliations and closing support - Play an active role in adopting new ways of working through the xLayer rollout - Contribute to process improvements Qualifications - Solid background in accounting/finance - Strong attention to detail - Comfort working with technical insurance data - Experience with reconciliations, closing processes, and audit evidence - Ideally exposure to insurance/reinsurance accounting (treaties, bordereaux, settlements, recoverables) - Comfortable working with Excel and finance systems - Ability to collaborate effectively with multiple stakeholders (brokers, reinsurers, Treasury, Reinsurance, Finance) Requirements - Prepare quarterly, semi-annual, and annual account statements for the treaties in your scope - Reconcile bordereaux data (premiums, claims, commissions) with internal systems - Calculate premiums payable/receivable and loss recoverables - Validate the technical accuracy of settlements - Coordinate with brokers and reinsurers to answer settlement queries - Manage adjustments and close open points - Maintain accurate balances for reinsurance payables, receivables, and recoverables - Support month-end and quarter-end closing activities - Produce clear supporting documentation for auditability - Participate in xLayer UAT - Provide feedback on accounting workflows - Test settlement calculations and accounting interfaces - Support the transition to new processes and tools - Act as a primary Finance contact for reinsurer queries and discussions - Liaise with the Reinsurance team on treaty terms and technical questions - Coordinate with brokers on bordereau submissions and settlement timing - Support the Cash Manager on payment tracking and collections Benefits - True remote work flexibility with our Wakam From Anywhere (WFA) program - Flat hierarchical system promoting direct impact and autonomy - Monthly Free.day: dedicated time for personal growth and skills development - Lunch voucher with Swile card - A meaningful company: became a Mission-driven company in March 2021 - Work alongside passionate experts who will share their knowledge and help you develop and grow in your career