This team member will be involved in the accounting for various product lines (VSC, GAP, credit, ancillary, etc), coordinate the preparation of journal entries, accruals, and reconciliations related to APD programs and entities, and assist in audit inquiries of the accounting programs and entities being managed.
Help the world agree faster by joining Juro as an Accountant. In this role, you will be part of a journey where you're a qualified accountant (ACA/ACCA), trained at a top firm with excellent academics. You’ve worked in a scaling SaaS business, with hands-on ownership of core finance operations. You’ve worked with non-finance teams and can balance accuracy with commercial context.
Review and measure large loss commercial insurance claims, including property damage, product recall, liability, theft/fidelity, and business interruption/lost profits, across a wide range of industries and sizes. Analyze detailed financial statements and Excel schedules to create comprehensive analyses and projection models, communicating results to supervisors, clients, and team members through written reports and meetings.
In this position, you will have the opportunity to take on a wide range of challenging accounting and tax responsibilities. Your duties will include executing general accounting tasks such as accounts receivable, fixed assets, prepaids, journal entries, and reconciliations. We are looking for a talented and motivated individual who can thrive in a fast-paced environment.
Ensure accurate and timely payroll processing, including recurring assignments and special projects, with a focus on continuous improvement. Manage and enhance the company’s sales commission tool software, including accurate setup, tracking, and processing of commission deduction codes. Serve as the first point of contact for all payroll inquiries, escalations, and audit support.
This role is essential in ensuring accurate and compliant payroll processing, benefits administration, and day-to-day accounting functions. You’ll work closely with internal departments to support smooth financial operations while maintaining a high level of accuracy, discretion, and integrity.
The Billing Specialist is an integral part of protecting the company’s revenue while compassionately serving our customers. In this role, you will assist the accounts receivable functions of our small to mid-size customer base. You will be responsible for coordinating cross-departmentally to ensure accuracy of customer invoicing.
Support day-to-day supplier invoicing and accounts payable operations, assist in payroll recording, expense tracking, and financial reconciliations. The ideal candidate should have strong organizational skills, a solid understanding of accounting workflows, and the ability to coordinate effectively with internal teams and suppliers.
ALIS is seeking a highly motivated and detail-oriented Staff Accountant to join our team, responsible for a range of accounting duties, including the preparation of financial statements, management of accounts payable and receivable, and ensuring compliance with all relevant financial regulations.
This candidate would be joining a small accounting team, where there is room to take on additional responsibility as the role and company grow. This is a full-time remote position, working 40 hours per week, Monday-Friday. This role will support efforts to ensure that their industry partners are paid accurately and in a timely fashion.