• As a key member of the Health Care Team, you will be responsible for managing core accounting functions, including the preparation and analysis of monthly financial statement packages, reconciling accounts, and ensuring compliance with GAAP. • Prepare and ensure the timely completion of monthly financial statements, including supporting schedules, reconciliations, and detailed analysis. • Oversee the preparation and accurate submission of financial reports to clients, as well as federal and state regulatory authorities, ensuring compliance with all applicable standards and requirements. • Coordinate financial controls across operations, including detailed budget variance analysis, evaluation of compliance with internal policies, and preparation of performance reports with actionable insights. • Compile PBC lists and manage documentation requests during external financial statement audits, ensuring timely and accurate responses to auditor inquiries. • Collaborate with other functional departments to provide guidance on accounting policies, promote adherence to best practices, and enhance financial processes.