• Prepare and record routine journal entries, accruals, and adjustments, ensuring appropriate supporting documentation. • Support the monthly close process for, meeting all reporting deadlines • Perform monthly reconciliations of assigned balance sheet accounts and investigate and resolve variances. • Maintain accurate and complete accounting records in compliance with internal policies and applicable accounting standards. • Prepare standard financial reports and supporting schedules. • Support internal controls by ensuring completeness and accuracy of transactions. • Assist during external audits by preparing requested documentation. • Contribute to system and process improvements, including ERP-related initiatives, as needed. • Collaborate with other teams (e.g. operations, finance or supply chain) to ensure proper recording of costs and expenses. • Support ad-hoc projects as needed

• Review, triage, and respond to incoming AP correspondence through the Finance email inbox in a timely and organized manner • Maintain complete and accurate records for all accounts payable transactions, invoices, and supporting documentation • Review credit card transactions and follow up on any discrepancies or outstanding items • Enter, verify, and reconcile financial data across systems, and assist with data cleanup projects to support overall data integrity • Execute standard accounts payable workflows independently, adhering to internal controls and departmental procedures

• Audit Finding Response: Assist with drafting and preparing responses to audit findings, including the development of detailed white papers that document identified issues, root causes, action steps for remediation, and expected timeframes for resolution. • Reconciliation Documentation: Document comprehensive MCCF (Medical Care Collection Fund) Revenue reconciliation procedures, including the identification and validation of all relevant source data required for accurate reconciliations • Variance Analysis: Research and identify root causes of variances between subsidiary detail systems and summary level financial management system data; provide clear, evidence-based explanations for discrepancies. • Reconciliation Review: Review completed MCCF Revenue reconciliations to ensure: • Reconciliation templates capture all relevant data elements. • Data from subsidiary systems reconciles accurately with summary level data. • All variances are justified with appropriate supporting rationale. • Adequate supporting documentation is compiled and available for audit review. • Reporting: Prepare periodic status reports and updates on audit finding remediation progress for management and stakeholders. • Stakeholder Meetings: Attend meetings with internal and external auditors to document information requests, deliverables, due dates, and responsible points of contact (POCs).

• Teach U.S. Tax Fundamentals • Deliver structured training covering various tax forms and tax documentation standards • Train students on practical accounting concepts including accounting cycle and financial statements • Provide hands-on training using accounting software like Xero and QuickBooks Online • Teach students practical Excel skills • Develop a culture of accuracy and attention to detail in data entry • Help students develop professional communication skills required for a U.S. accounting firm • Create and deliver real-world simulations for practical learning • Evaluate students through various assessments and prepare periodic progress reports