• Prepare, review, and post complex journal entries, ensuring accurate accounting treatment in accordance with GAAP. • Lead the month‑end close process for all revenue streams, ensuring deadlines are met and variances are fully analyzed and explained. • Calculate and maintain Contractual and Bad Debt Allowances for patient revenue, including trend analysis and model refinements. • Perform detailed reviews of P&L and Balance Sheet accounts to ensure accuracy, completeness, and alignment with operational activity. • Prepare and present revenue‑related analyses to management, providing insights into drivers, variances, and trends. • Support monthly financial review meetings by providing robust explanations for fluctuations and performance metrics. • Assist with revenue forecasting and budgeting activities by supplying historical data, insights, and variance drivers. • Prepare and complete Balance Sheet reconciliations for assigned revenue‑related general ledger accounts with strong attention to detail. • Support external and internal audit requests by preparing schedules, explaining methodologies, and documenting processes. • Ensure compliance with GAAP, internal controls, and company policies, recommending improvements where needed. • Partner with Billing, FP&A, Operations, and IT teams to enhance data accuracy, close efficiencies, and cross‑functional alignment. • Proactively identify opportunities to streamline accounting processes and strengthen internal controls. • Participate in system upgrades, enhancements, and testing related to revenue accounting and reporting. • Support ad hoc financial and operational projects assigned.