• Perform monthly reconciliations for approximately 50 balance sheet accounts • Manage the full accounts payable process • Prepare and submit journal entries • Assist with month-end and year-end close activities • Maintain accurate financial records • Reconcile bank statements and credit card accounts • Collaborate with internal departments

• Own reconciliations, month-end close, and day-to-day accounting tasks, ensuring financial processes are outputting accurate, reliable results. • Identify gaps in financial processes and take ownership of fixing them. • Look for opportunities to automate repetitive tasks as we grow. • Support the rest of the team on financial reporting. • Partner with accounts payable and payroll to gain an understanding of expenses being booked.

Role Description This position requires an accounting background in either general ledger, audit, or tax with a couple of years of experience. We will train you on anything you need to know that is healthcare specific. This position is not a routine accounting job, but a career where there is always something else to learn. If you like helping with important decisions and always facing new challenges, this career is for you. - Demonstrates excellent project management skills. - Integral to health system administrators and managers decision making related to financial information and analysis. - Supports management in development of business plans and other special projects. - Completes accurate, compliant, and well documented third party cost reports. - Analyzes financial and statistical data used in the reimbursement reports to determine accuracy, consistency from year to year, and effects upon institution’s reimbursement or final settlements. - Verifies and analyzes rate calculations and final settlements submitted by third-party payers and governmental agencies for accuracy. - Maintain up-to-date knowledge of principles and technical methods of reimbursement accounting and financial analysis of healthcare institutions and health systems. - Assist with third-party cost report audits and provide support in response to inquiries made by third-party auditors, external financial audits and internal audits as needed. - Reconciles revenue between hospital financial reports and third-party payor/governmental agency reports. - Prepares interim cost reports for independent audit review, the annual budget internal contractual estimation, and the case mix system. - Provides up-to-date reimbursement rate information to the Accounting Department to enhance the monthly contractual allowance calculation. - Periodically reviews the monthly contractual allowance calculation. - Participates in and suggests areas where formal appeals to third-party and governmental agencies are warranted. - Prepares formal appeal work papers. - Assists in the preparation of special reimbursement and cost study analyses and in the accumulation of certain statistical data. Qualifications - Bachelor's Degree in Accounting or Finance, with CPA, or Master’s Degree in Business Administration preferred. - Two to four years' experience in finance, preferably health care related. - Knowledge of federal and state laws and regulations affecting institutional healthcare providers. - Strong knowledge of principles and technical methods of accounting and financial analysis of healthcare institutions and health systems. - Ability to interpret statutes and regulations, CMS guidelines, GAAP, GAAS, professional audit guides and reimbursement principles. - Experience with computer applications, including Microsoft Office products, data extraction software, etc. Requirements - Fully remote! Must have accounting and reimbursement experience. - Munson Healthcare requires all employees be vaccinated or have lab confirmed immunity for Measles, Mumps, Rubella and Varicella. - MHC also requires all employees to receive a flu vaccine during the flu season in the year that they are hired and annually thereafter, or receive an approved medical or religious exemption. - Shift: Day Shift - Status: Full Time Benefits - Tuition reimbursement, in-person and online development, and access to our career hub to help you advance. - Full benefits, paid holidays, generous PTO, employee discounts, and free individual retirement counseling. - Free wellness platform for you and your family, plus personalized support for personal or family challenges. - Share your ideas and help shape the way we work through improvement huddles, employee surveys, and town hall meetings.

• Maintain day-to-day accounting, month-end, and year-end closing processes for assigned international subsidiaries in the ERP system (NetSuite) • Control data accuracy in NetSuite • Prepare reporting (FS, VAT, GST, ST, etc.), including taxes and intragroup invoices • Process external requests from auditors, bankers, outsourcers, and other parties • Automate and optimize routine daily accounting workflows (leveraging modern tools or AI where possible) to ensure zero critical audit or tax issues • Participate in various projects and ad hoc assignments as required