Role Description Advanced Excel skillset required - large data sets, reconciliations, pivot tables, and data analysis to support close and reporting. The Senior Accountant Specialist is responsible for at least one specialty area listed within the Essential Job Function section below. Other responsibilities include preparation and reporting of assigned monthly financial statement components and related financial activities. - Coordination of the annual operating budget process including system development and maintenance, management education and support, interaction and communication with the executive team, analytical review and monitoring of budget inputs, and compilation for board review and approval. - Preparation of monthly financial and operating statements for assigned Strategic Business Unit (SBU) including budget variance analysis, reconciliations, analytical review, coordination of audit activities, collaboration with administrators, assistance with annual budget development and 990 schedules, as applicable. - Coordination of 3rd party cost report preparation including compilation and validation of data, collaboration with cost report consultant, filing and appeals duties. - Administration of accounting system (fixed assets, general ledger, data warehouse, etc.); responsibilities include maintenance, user access and ad-hoc reporting. - Coordination of the federal and state income tax return preparation process including the annual 990 form for nonprofit organizations, accounting department resource for education and support, collaboration with consultants related to federal and state income tax return, exempt organization return (990) and business income tax return (990T), monitoring and review of 990 inputs and coordination of audits as necessary. - Review, validate and if necessary correct incoming financial data to ensure its integrity for accurate financial reporting. - Assess and enhance internal controls to ensure parameters are in place to minimize financial reporting risk and improprieties. - May also assist with non-assigned specialty areas. Qualifications - Certifications: - Education: Bachelor's Degree: Business Administration; Bachelor's Degree: Finance; Bachelor's Degree: Accounting - Work Experience: Carle Sr. Accountant Benefits - The compensation range for this position is $33.72 per hour - $58 per hour. This represents a good faith minimum and maximum range for the role at the time of posting by Carle Health. - The actual compensation offered a candidate will be dependent on a variety of factors including, but not limited to, the candidate’s experience, qualifications, location, training, licenses, shifts worked and compensation model. - Carle Health offers a comprehensive benefits package for team members and providers. To learn more visit careers.carlehealth.org/benefits . Company Description At Carle Health, we're committed to fostering a workplace where every team member feels valued, respected and empowered, where passion and purpose come together to positively impact the lives of our patients and our communities. - Our nearly 17,000 team members and providers work together to support patient care across central and southeastern Illinois. - We’ve grown to include eight, award-winning hospitals and a multispecialty provider group with more than 1,500 doctors and advanced practice providers. - We’re developing the next generation of providers and healthcare professionals through Carle Illinois College of Medicine, the world’s first engineering-based medical school, and Methodist College. - Carle BroMenn Medical Center, Carle Foundation Hospital, Carle Health Methodist Hospital, Carle Health Proctor Hospital, Carle Health Pekin Hospital, and Carle Hoopeston Regional Health Center hold Magnet® designations, the nation’s highest honor for nursing care. - We offer opportunities in several communities throughout central Illinois with potential for growth and life-long careers at Carle Health.

• Manage the revenue recognition process and all related tasks, from contract review to customer billing to revenue deferrals and recognition as part of the monthly close process • Ensure compliance with ASC 606 revenue recognition standards • Prepare journal entries and perform account reconciliations • Assist with sales tax process, including collaboration with Operations team • Prepare revenue reports, metrics, analyses and other ad-hoc duties within the Finance team as needed • Liaise between other members of the Finance group as well as key members of the operations team to ensure seamless operations • Support team efforts to continuously improve and gain operation efficiencies by creating and maintaining documentation for internal training, workflow processes, and communication/troubleshooting

• Perform daily reconciliation of cash to ensure financial accuracy and completeness. • Prepare daily and weekly cash reporting. • File unclaimed funds and maintain compliance with escheatment laws. • Support the monthly close process, ensuring timely and accurate reporting. • Maintain accounting systems, records, and documentation. • Prepare and review journal entries, including revenue and expense accruals. • Analyze complex financial reports and underlying accounting data. • Perform monthly balance sheet account reconciliations. • Prepare income statement fluctuation analyses. • Assist in developing, enhancing, and implementing accounting processes and procedures. • Conduct research and interpret financial data to support decision-making. • Collaborate on complex accounting projects and initiatives with cross-functional teams. • Assist with financial statement audits and compile information required for annual tax filings. • Continuously identify opportunities to enhance the delivery and support of financial activities and programs. • Maintain ongoing professional development through relevant affiliations, seminars, and workshops to stay current on healthcare industry trends. • Perform additional responsibilities and tasks as assigned.

Role Description We are looking to hire a skilled Accountant & Bookkeeper to manage our company's day-to-day financial operations. As part of the Uvation finance team, you will be responsible for: - Maintaining accurate financial records - Managing accounts payable and receivable - Reconciling bank statements - Preparing reports - Ensuring compliance with applicable tax laws and regulations You will be working closely with our leadership team to provide financial insights, assist in budgeting, and support decision-making processes. Ultimately, a top-level Accountant & Bookkeeper will ensure that our company's finances run smoothly and transparently. Qualifications - Bachelor's degree in Accounting, Finance, or a related field (Master's preferred) - Professional certification such as CPA, ACCA, or CMA preferred - Proven experience as an Accountant, Bookkeeper, or in a similar role - Hands-on experience with Microsoft Dynamics, NetSuite and/or QuickBooks - Proficiency in Microsoft Excel and other MS Office tools Requirements - Perform full-cycle bookkeeping for multiple entities - Manage and reconcile accounts payable, receivable, bank accounts, and credit card transactions - Post and review general ledger entries; ensure accuracy of financial data - Maintain accounting records in line with U.S. GAAP and company policies - Lead transition to NetSuite, including data migration and COA design - Prepare monthly, quarterly, and annual financial statements - Support tax filings and liaise with CPAs, auditors, and consultants - Ensure compliance with local, state, and federal regulations - Track cash flow, burn rate, and report KPIs to management - Assist with budgeting, forecasting, and financial planning - Establish consistent practices for multi-entity and global operations - Maintain clean audit trails for internal and external audits - Collaborate with CFO, founders, and cross-border accounting teams Preferred Skills - Strong knowledge of accounting principles and financial regulations - Excellent analytical and problem-solving skills - High attention to detail and accuracy in work - Strong organizational and time management abilities - Ability to handle sensitive, confidential information with integrity - Strong communication skills for collaborating with cross-functional teams - Ability to work independently and meet strict deadlines