• Oversee accounting operations across all our international entities, ensuring accuracy, consistency, and timeliness of financial records • Lead and coordinate monthly, quarterly, and annual closing processes across all jurisdictions • Ensure alignment of accounting policies with IFRS and local GAAP standards • Perform accounting reconciliations by company and monthly invoice reconciliation for the Group (matching invoices with bank statements) • Coordinate with outsourced local accounting teams on closing activities and tax calculations • Verify accuracy of data in quarterly and annual financial statements across all Group entities • Ensure full compliance with local statutory, tax, and regulatory requirements in each jurisdiction • Coordinate external audits, tax filings, and regulatory reporting, working alongside local advisors • Establish and maintain robust internal controls to safeguard assets and mitigate financial risk • Align accounting practices and reporting standards across multiple legal entities • Manage intercompany transactions, reconciliations, and transfer pricing coordination • Act as the central coordination point between finance teams in different countries • Support budgeting, forecasting, and financial planning processes • Provide insights into profitability, cash flow, and cost structures across international operations • Identify financial risks and recommend data-driven actions to support business decisions • Drive standardization and automation of accounting processes across entities • Improve reporting efficiency and data quality through system enhancements • Ensure consistency in chart of accounts, reporting templates, and financial controls • Lead, mentor, and develop the accounting team across multiple locations • Ensure consistent performance standards, training, and knowledge sharing • Build a scalable finance function capable of supporting international growth

Role Description 1.0 FTE - Day Shift REMOTE position, Work MUST be performed from within the State of Minnesota. Starting Pay - $23.18 to $28.97 (based on experience). Offers for external candidates are generally made between the minimum and midpoint of the range, based on experience. - Reviews insurance claims prior to submission to identify and resolve errors, ensuring accurate and timely billing in accordance with payer guidelines. - Monitors claim status and follows up with insurance carriers on delayed or unpaid claims. - Reviews and resolves denied claims in collaboration with payers and patients. - Posts insurance payments, adjustments, and remittance activity accurately to patient accounts. - Investigates and resolves credit balances and billing discrepancies. - Responds to internal and external inquiries related to billing and insurance. - Documents all actions and follow-up activities within the billing system. - Maintains current knowledge of payer guidelines, updates, payer websites and payer portals. - Supports development and implementation of department procedures and workflows. - Participates actively in department meetings, focus groups, training opportunities, and process improvement initiatives. - Maintains data integrity within billing systems by following established workflows and standards. - Reviews reports and work queues to support A/R goals. - Performs other duties as assigned. Qualifications - College Certificate, Associate’s Degree, or equivalent related experience required. - Experience in medical billing, patient accounts, or healthcare revenue cycle operations preferred. - Knowledge of insurance payers, billing processes, claim submission, and reimbursement workflows. - Experience with claim follow-up, denial management, and appeals preferred. - Strong attention to detail and effective problem-solving skills. - Proficiency with computers with the ability to learn billing systems, software, and navigate payer websites and portals. - Effective communication to interact with insurance companies, internal departments, team members and patients. - Strong math skills with a basic understanding of the revenue cycle. - Understanding of Provider Based Billing (PBB) preferred. - Ability to manage multiple tasks independently and as part of a team in a fast-paced environment. Benefits - Medical Insurance - Dental Insurance - Vision Insurance - Basic Life Insurance - Tuition Reimbursement - Employer Paid Short-Term Disability and Long-Term Disability - Adoption Assistance Plan

• Research, evaluate, and document complex accounting issues under U.S. GAAP • Prepare high-quality technical accounting memos and position papers • Develop and maintain a robust set of accounting policies and internal guidance • Monitor new and emerging accounting pronouncements • Lead purchase accounting analyses for acquisitions • Provide technical accounting guidance on transaction structures • Support accounting diligence efforts and review of transaction-related agreements • Partner with internal teams to ensure alignment on accounting treatment • Support the preparation and review of GAAP financial statements and disclosures

• Maintain accurate financial records and bookkeeping documentation. • Manage and update QuickBooks records and transactions. • Assist with payroll coordination and financial reporting processes. • Support invoicing, billing, and expense tracking initiatives. • Monitor invoices, payments, and operational expenses. • Assist with reconciliations and financial record organization. • Coordinate with leadership regarding operational financial updates and reporting needs. • Assist with generating financial reports and operational summaries. • Support process improvements related to bookkeeping and financial coordination.