QOROS Cardiovascular Care (dba Heartbeat Health) is backed by a leading healthcare-focused private equity firm. It is a high-growth company that partners with best-in-class Cardiology clinics across the U.S. QOROS works closely with Cardiologists in leading practices to improve and scale their businesses by centralizing administrative functions and introducing more efficient and profitable operating models. As a result, this enables the physicians to focus on and improve the quality of patient care and outcomes.- Lead the accounting function from forecasting, budgeting, and financial planning, including ensuring robust and accurate cash flow planning, tracking, and scenario analyses- Refine finance and accounting policies, procedures, and internal controls- Collaborate with various practice managers on day-to-day accounting and finance activities- Oversee external editors, tax contacts, and other vendors and review contract

- Oversight of month-end close related to the Company’s US value- based care operations, including and not limited to the administration of bank reconciliations, payroll processing, accruals, fixed assets, insurance, revenue, expense and other key activities. - Responsible for the validation and accuracy of journal entries, as well as preparation of accounting reconciliations, including and not restricted to the following areas: cash, payroll processing, accruals, PP&E, current assets and current liabilities. - Preparation of journal entries necessary to achieve 5-day closing timeline. - As part of monthly and quarterly close, prepares period on period financial analysis for responsible areas.- Assists Manager and Babylon Group team with audit requests and deliverables. - Contribute towards system and process improvements to drive efficiencies. - Assist with ad hoc requests from wider team.- Direction, management and mentorship of senior/staff accountants, as well as transition of transaction accounting areas to members of the accounting team. - Ownership and responsibility for timely US Core month-end close, managing key Group stakeholders and delivery of timely analytical reviews to the Group team. - Drive and contribute towards systems and process improvements and efficiencies.- Ability to perform relevant technical accounting research on responsible areas and documentation of this. - Collaborating with other stakeholders in the business to ensure accurate and GAAP compliant accounting e.g., lease accounting. - Assist Group team with the preparation of US core related financial statement/press release/SEC filings and other workings and disclosures.- Develops and documents policies and procedures to maintain and strengthen department processes and internal controls.- Assist with ad hoc requests from wider team (e.g Tax, FP&A, Budget, AP, Systems, Payroll, SEC, Treasury, Legal.)

At Babylon Health, we are a team on a mission, to put accessible and affordable healthcare in the hands of every person on earth. Our mission is bold and ambitious, and it’s one that’s shared by our team who shares our values, to dream big, build fast and be brilliant.Key Contributions-Maintain general ledger (NetSuite) and sub ledgers, prepare journal entries and perform monthly and year end close activities for revenue, cost of sales, operating expenses, accounts receivable, accounts payable and cash.-Prepare accurate and timely financial variance reports at month and year end close.-Drive the end to end revenue accounting process and apply accounting rules to ensure proper revenue recognition for run rate and complex contracts.-Execute controls designed to ensure revenue and cost recognition is complete, accurate, and in compliance with accounting policies and control requirements.-Design and execute accounts payable, accounts receivable and financial reporting processes.-Oversee coding of AP and expense reports and perform corresponding reconciliations.-Prepare and post assigned journal entries on a timely basis and with proper documentation.-Perform monthly inter-company settlements and account reconciliation processes.-Complete monthly cash forecast and bank reconciliations for various subsidiaries.-Assist with quarterly and annual budgeting process.-Assist with the analysis of P&L and Balance Sheet trending and provide inputs to the revenue walk, close packages, forecasts, and outlooks.-Manage inventory, tracking and reporting of all physical assets.-Support statutory and legal entity reporting requirements (including timely filing of state, local and federal taxes)-Assist with driving process improvements across financial reporting, revenue/AR accounting and procurement/AP.

Smile Doctors is a multi-entity, private-equity company serving as the largest orthodontic Dental Support Organization (DSO) in the U.S. with over 250 orthodontic practices across 21 states and growing. Smile Doctors provides orthodontics services for children, teens, and adults throughout the country. Key Responsibilities & Contributions: • Manage all aspects of lease accounting regarding real estate and capital leases.• Perform budget to actuals variance analysis.• Analyze the Balance Sheet and P&L for trends and inconsistencies.• Review general ledger, expense reports, and A/P bills for proper coding.• Prepare journal entries with supporting documentation.• Assist in purchase acquisition accounting.• Prepare reconciliations such as fixed assets, CIP, WIP, prepaids, capital leases, deferred rent, inventory, equity, accruals, etc.• Implement software integration for real estate leases, fixed assets, and prepaids.• Draft, revise, and/or review accounting policies.• Provide ad hoc reporting and detailed data to the A/P Manager, Controller, CFO, VP of FP&A, VP of Legal, VP of Affiliations, and Operations on various projects.• Interview, train, and develop staff.• Exceptional communication both internally and externally.• Year-end audit.

Fifth largest accounting firm in the United States with a focus on becoming a first-choice advisor to the middle market.Experience working with clients across industries such as Healthcare, Construction & Real Estate, Technology, Government, Financial Services, and Private Equity.Responsible for providing timely, high-quality assurance and accounting services using RSM’s strong, client-centric approach, data analytics, audit methodology, and US GAAP.Key Contributions:• Identified and recommended potential cost savings and process improvement opportunities to clients.• Responsible for understanding and performing audit procedures over revenue, accounts receivable, fixed assets, prepaids, accrued expenses, accounts payable, payroll, investments, business combinations, mergers & acquisitions, financial statement preparation, payroll, job costing, cash, general ledger, leases, & long-term debt.• Effectively researched, documented, analyzed, and interpreted information based on client and team expectations; used problem solving and analytical skills to formulate and share recommendations and solutions to team.• Received numerous accolades from Partners, Managers, & Senior Associates for professionalism, teamwork, and performance displayed on engagements.• Adapted to client and team expectations for timeliness, responsiveness, accuracy, service quality, thoroughness, and sense of urgency.• Worked with a high degree of self-discipline and accountability based on understanding of the project plan and expectations.• Performed substantive tests and tests of internal controls to identify and resolve accounting or reporting issues.

Highly diverse firm providing comprehensive financial, accounting, and business advisory services to both national and international clients.Responsible for independently conducting and documenting complex process reviews, audits, and consulting projects to support the success of our government clients by assisting in identifying areas of improvement and/or best practices that improve internal controls, add value, and/or create greater efficiencies with respect to operations.Key Contributions:• Performed end-to-end internal audits over various clients including planning, fieldwork, and reporting.• Prepared draft reports on project results for audit management review.• Added value to clients by making practical recommendations for process improvements.• Perform computer assisted audit techniques and data analysis to evaluate controls, operational efficiencies, fraud or non-compliance with laws, regulations, and Company policies.

Recognized on using innovative and disciplined methods to objectively evaluate and provide recommendations on the effectiveness, efficiency, and integrity of the organization’s internal controls, operations, and governance processes. Responsible for performing highly complex internal audit procedures to ensure compliance and improve risk management and control processes within federal, state, and internal regulations. Assigned to manage team on assurance & advisory projects and ensure project objectives are accomplished. Key Contributions: • Led the development of internal audit procedures to establish & assess impact of risks on internal audit objectives for several projects. • Documented and analyzed results of strategic internal control audits and communicated findings and recommendations to upper-level management. • Participated in establishing & accomplishing the annual audit plan, internal control framework, goals, and objectives of the Chief Auditor’s Office.

Myers and Stauffer LC is a certified public accounting and health care reimbursement consulting firm. The firm specializes in providing audit, accounting, data management and consulting services to government-sponsored health care programs. The firm has 18 offices, nearly 700 employees, and serves 49 states, including federal agencies such as the Centers for Medicare & Medicaid Services (CMS), U.S. Department of Health and Human Services (HHS) Office of the Inspector General, and U.S. Department of Justice and the Federal Bureau of Investigation.Responsible for performing reviews/audits of Medicaid provider cost reports filed by health care providers, conduct reviews/audits of disproportionate share hospital payments (DSH) and other value-based healthcare programs, analyze health care provider financial information, perform reimbursement calculations, and prepare written documents supporting professional decisions.Key Contributions:• Conducted all phases of the audit including planning and research, risk assessment, fieldwork, reporting of findings, and other procedures as required.• Experienced in analyzing and researching issues, formulating alternative solutions, and deciding on reasonable and appropriate conclusions and courses of action.• Strong performance assisted in client contract renewals and 97% client retention rate as a result of completing multiple assignments prior to deadlines, remaining within budget, and communicating progress to Managers and Senior Managers.• Resolved client’s questions through appropriate, concise, well-written documents using applicable business and technical language. Instructed clients via live training sessions on the firm’s audit procedures and how to comply and submit documentation.

 Performed desk reviews and various on-site audits of Disproportionate Share Hospital payments, Medicaid provider cost reports, the Texas Delivery System Reform Incentive Payment program, and Texas Managed Health Care programs Conducted research in order to determine billing and reimbursement compliance with relevant Medicaid or other government program regulations Conducted all phases of the audit including planning and research, risk assessment, fieldwork, reporting of findings, and other procedures as required Prepared working papers to document scope and findings of audit in accordance with applicable Federal and State policies and regulations and AICPA standards Analyzed regulatory healthcare program operations and healthcare provider financial information Conducted research in order to determine billing and reimbursement compliance with relevant healthcare or other government program regulations

- Performed review of transactions and documents for accuracy and effectiveness- Performed detailed test work and prepared work papers and audit programs- Executed procedures in compliance with GAAP for public, private, and non-profit companies- Performed walkthroughs, internal controls procedures, and fraud interviews for business efficiency and compliance- Reviewed financial statement reports and documentation supporting audit opinions- Established working relationships with client personnel - Completed substantive analytical procedures of audit documents- Conducted research to solve accounting and auditing issues