We're looking for a finance & accounting generalist to handle accounting operations, from journal entries to forecasting. This involves bookkeeping, payroll, compliance, and month-end close. You'll also contribute to budgeting, forecasting, and process automation, working with the Head of Operations and the team.
This role ensures all assigned duties are performed within Viatris's internal controls, policies, and procedures. You will develop a solid understanding of customer policies and procedures relating to promotions, rebates, claims and adherence to agreements, calculate Customer and/or State payments, prepare required reporting, utilizing various reporting and system tools and reconcile payment variances and trends to resolve customer issues.
This role will manage the firm’s finances and support Goshen’s CEO with some ad-hoc nonprofit clean-up work throughout the year. Initial time commitment is 20 hours per week and subject to increase as more deliverables are determined in the future with successful performance. Must have experience with small business finances management and nonprofit accounting.
This internship offers practical work experience in your field of study. You'll become familiar with a corporate environment and gain practical skills and knowledge to supplement your classroom experience. You will support the team in contributing to monthly financial close deliverables including consolidating financial data in Excel, building out comparative and trending analyses, work cross functionally to understand business drivers, articulate findings to finance leadership using PowerPoint and completion of other related activities.
This Payroll Specialist role involves assisting with standard accounting tasks related to payroll processes (salary calculation) for clients. Responsibilities include maintaining payroll records, ensuring knowledge of client contracts and regulations, delivering monthly payroll files accurately and on time, and managing client inquiries while building strong customer relationships.
We are seeking a detail-oriented and proactive Part-Time Accounts Payable Specialist to join our finance team. The individual will play a critical role in ensuring accurate and timely processing of vendor invoices and payments, supporting the month-end close process, and helping streamline the AP workflow within NetSuite. The ideal candidate is experienced in full-cycle accounts payable.
Step into a rewarding role at PortmanDentex as a Payroll Specialist, where your expertise will help ensure our 4,600 Practice and Support Office colleagues across the UK and ROI are paid accurately and on time. You’ll be a trusted partner to our Payroll Manager, playing a key part in delivering a smooth, compliant payroll experience while supporting the exciting rollout of our new managed service provider.
Trupanion is looking for a dynamic, energetic, and highly curious Accountant who will play a key role in the preparation of journal entries, account reconciliations and analytics. As a critical member of a rapidly growing public company, this role will work collaboratively across the finance team to complete monthly close tasks and duties as well as cross-functional coordination among teams and departments.
Review and accurately post insurance and patient payments with precision and efficiency, ensuring alignment with company policy and regulatory standards. Resolve auto-posted ERA errors on a daily basis, preventing downstream reconciliation issues. Perform necessary adjustments, billing corrections, auditing, and account analysis to maintain clean and accurate patient ledgers.
This role involves moderately complex accounting and administrative tasks, including compilation, consolidation, and analysis of financial reports. The Accountant will prepare ledgers, journal entries, and detailed schedules supporting financial statements. Responsibilities also include managing accounts payable, travel expenses, and participating in special projects to offer accounting support.