• Own the monthly, quarterly, and annual close process • Lead and develop a team of 6 accounting professionals • Ensure compliance with US GAAP including ASC 606 revenue recognition and ASC 842 lease accounting • Partner with FP&A on budgeting, forecasting, and data governance framework • Own external audit relationship and manage all audit deliverables • Lead and implement AI and automation initiatives • Support CFO on covenant compliance reporting and board-level financial reporting • Drive chart of accounts rationalization and systems optimization

• Lead and oversee delivery teams, providing mentorship and guidance to accountants • Own and nurture client relationships, ensuring delivery of value-based services • Design and implement strategic solutions; this role requires both hands-on expertise and strategic planning abilities • Develop and maintain efficient systems and processes for financial operations • Contribute to company goals through proactive client management and team development • Provide strategic insights and recommendations to drive client success

• Responsible for timely, accurate, and efficient accounting close monthly • Maintain relationships with Operations management on site performance and other financial areas • Responsible for preparation of various financial activities including data gathering, planning, and reporting • Contribute to the annual budget process, the periodic forecast process, and other initiatives • Investigate and prepare monthly analyses of the plants’ financial results • Interact proactively with the Plant Managers to identify factors that would enhance the plant’s profitability • Evaluate and assist in the preparation of capital requests • Analyze spending versus plan and report out findings • Help develop and implement a robust cycle counting program • Report / analyze results of cycle counts prepared by operations personnel • Maintain and update cost elements and cost models • Generate profitability analysis reporting for sales management • Prepare financial analysis, plans, studies, and presentations as required for management • Ensure plant activities are compliant with company policies and US GAAP

• Prepares monthly financial statements, including current and comparative analysis. Provides detailed and thorough variance analysis, net revenue, and expense trend analysis. Identifies issues with hospital department operations and financial reporting. Communicates identified problem areas to appropriate leaders. Ensures that reporting is accurate, timely and communication around the financials is clear. • Review and completes the posting of transactions and journal entries. Evaluates existing procedures for recording assets, liabilities and financial transactions. Implements new, revised or modified bookkeeping and accounting procedures when appropriate. Reviews posted entries for accuracy and appropriate accounting practices and compliance. • Defines goals and plans for provision of services for the department in conjunction with CFO/ACFO. Coordinates with members of the finance team to ensure accuracy and efficiency is maintained. Makes effective and logical decisions that are within scope of role. Performs other tasks including special projects, as necessary and assigned. • Ensures compliance and reporting requirements are met with all applicable agencies, including internal and external auditors and debt agencies. Prepares appropriate schedules and appropriately answers all questions. • Maintains general accounting systems. Applies principles of accounting and statistical analysis to maintain daily and monthly records. Maintains appropriate security and confidentiality of data and financial information.