• Using standard processes complete the month-end close process for review by the Regional Accounting Manager • Using a variety of data sources, determine the need for and prepare journal entries and draft and retain relevant supporting materials • Preparing account reconciliations monthly, researching and resolving variances • Reviewing data for hospital invoices, obtaining follow up information and completing and distributing invoices and supporting documents for regional review • Regularly monitoring of Accounts Receivable reports and reviewing and analyzing customer accounts including determining the need credit memos or any invoice adjustments • Consistent application of process-level internal controls • Analyzing, researching and understanding variances in monthly results compared to budget, preparing summary variance information • Back-up Support / coverage for Regional Accounting Manager duties • Providing training / onboarding for Operational Staff Accountants • Other projects and duties as assigned

Role Description As an Accountant, your primary responsibility is to ensure the accuracy, completeness, and compliance of financial records through meticulous examination and analysis. You will play a crucial role in maintaining the integrity of our financial data, providing insights to improve processes, and supporting the overall financial health of the organization. Key Responsibilities: - Conduct thorough reviews of accounting and bookkeeping records to identify discrepancies, errors, or irregularities. - Verify the accuracy of financial transactions, ensuring adherence to established accounting principles, regulations, and company policies. - Maintain a comprehensive quality control system to uphold the accuracy and reliability of financial data. - Heed to standardized procedures for data entry and financial reporting. - Analyze existing accounting and bookkeeping processes to identify areas for improvement. - Propose ideas for enhancements to streamline workflows, reduce errors, and increase efficiency. - Prepare detailed reports outlining findings, recommendations, and any required corrective actions. - Maintain comprehensive documentation of review processes, ensuring transparency and auditability. - Collaborate with accounting teams, auditors, and other stakeholders to address queries, provide clarifications, and ensure smooth communication flow. - Provide training and support to accounting staff to enhance their understanding of proper accounting procedures and compliance requirements. - Act as a point of contact for resolving complex accounting issues, investigating discrepancies, and ensuring timely resolution. - Stay updated on the latest advancements in accounting software and recommend appropriate tools for the organization.

Role Description As an Accountant, your primary responsibility is to ensure the accuracy, completeness, and compliance of financial records through meticulous examination and analysis. You will play a crucial role in maintaining the integrity of our financial data, providing insights to improve processes, and supporting the overall financial health of the organization. - Conduct thorough reviews of accounting and bookkeeping records to identify discrepancies, errors, or irregularities. - Verify the accuracy of financial transactions, ensuring adherence to established accounting principles, regulations, and company policies. - Maintain a comprehensive quality control system to uphold the accuracy and reliability of financial data. - Heed to standardized procedures for data entry and financial reporting. - Analyze existing accounting and bookkeeping processes to identify areas for improvement. - Propose ideas for enhancements to streamline workflows, reduce errors, and increase efficiency. - Prepare detailed reports outlining findings, recommendations, and any required corrective actions. - Maintain comprehensive documentation of review processes, ensuring transparency and auditability. - Collaborate with accounting teams, auditors, and other stakeholders to address queries, provide clarifications, and ensure smooth communication flow. - Provide training and support to accounting staff to enhance their understanding of proper accounting procedures and compliance requirements. - Act as a point of contact for resolving complex accounting issues, investigating discrepancies, and ensuring timely resolution. - Stay updated on the latest advancements in accounting software and recommend appropriate tools for the organization. Qualifications - 3-5 years of experience in accounting - Strong knowledge of accrual accounting principles, including full month-end close - Good understanding of intercompany transactions accounting - Proficient in QuickBooks Online software - Good knowledge of Microsoft Excel and Google Sheets - Strong understanding of financial reports (Balance Sheet, Profit and Loss, Cash Flow) - Ability to prepare and review schedules for financial statements - Ability to develop financial statements and reports - Ability to perform a financial health check and cleanup Benefits - Quarterly incentive bonuses - Paid time off - Opportunity for growth and development

• Research applicable tax laws and regulations • Prepare and support the filing of federal (Form 1120) and state income tax returns, including related tax schedules. • Prepare and assist with income tax provision and projection calculations to support financial reporting. • Prepare and assist with income tax extensions, including federal and state quarterly tax calculations, and ensure all payments are remitted on time. • Prepare income tax allocation schedules and year-end tax journal entries. • Prepare year-end 1099 schedules and related tax returns. • Assist with special projects and other tax-related initiatives as assigned. • Provide technical support during jurisdictional examinations (income tax, etc.) • Respond to notices from tax authorities • Provide support to offices regarding tax-related inquiries