• Oversee the maintenance of accurate financial records • Prepare monthly financial reports and various analytical reports • Oversee routine financial analysis and complete complex financial analysis • Ensure that timely and accurate reports are generated • Produce and analyze complex financial and statistical reports • Generate and review ad-hoc reports related to quality, cost and effectiveness of healthcare services • Gather and prepare analysis based on information from various sources and financial reports • Provide financial and business analysis as required • Present appropriate actions to upper management • Develop a thorough understanding of healthcare practices and procedures

• Handle inquiries via our ticketing system and ensure smooth customer communication and documentation. • Maintain and update the customer database. • Support the collection department in daily tasks, such as sending reminders to customers, generating collection related reports, handling customer requests. • Manage business correspondence ensuring professional and polite communication.

• Oversee preparation and review of financial statements, ensuring compliance with GAAP and regulatory requirements • Lead coordination and execution of external audits, serving as primary point of contact for audit requests • Plan and perform operational and financial audits, developing recommendations based on findings • Research and interpret accounting guidance; develop and enforce accounting policies and procedures • Review and approve journal entries, account reconciliations, accruals, and monthly close deliverables • Analyze balance sheet and income statement fluctuations, identifying root causes and trends • Support monthly consolidation of multiple entities and preparation of management reporting packages • Prepare board materials, annual audit reports, and quarterly financial reporting packages • Lead initiatives to enhance reporting processes, controls, and operational efficiency • Support ad hoc analysis, special projects, and cross-functional initiatives

• Leads the bank's liquidity management and funding operations • Oversees daily liquidity positioning and maintains funding strategies • Ensures compliance with internal policy limits and regulatory expectations • Partners with finance leadership and ALCO to align treasury activities • Provides expert analysis, reporting, and recommendations for liquidity and interest rate • Monitors daily liquidity position and manages funding sources • Prepares liquidity forecasts and performs stress testing • Supports ALCO process and assists with interest rate risk modeling • Analyzes deposit trends, loan growth, and cost of funds • Supports month-end and quarter-end processes through financial reporting