Remote Accounting Jobs

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.

Serve private, owner-run companies, including family-owned businesses and start-ups by providing comprehensive financial and business advisory services. Represent companies in securing loans and financing, develop succession plans and exit strategies, and support company growth through tax planning, risk management, system and processes optimization and merger and acquisition integration.

Manage projects that improve processes and reporting for the Accounting function including enablement of automated journal entries from subledger to general ledger and data enablement for account reconciliations. Create accounting requirements and work with engineering partners on the implementation. Represent the accounting team in product development conversations with various teams.

Take full ownership of billing operations, maintaining accuracy and efficiency while communicating with internal teams, patients, and providers; this position requires proficiency in Lifefile software and the ability to work independently in a fast-paced environment.

Presents a unique opportunity to lay the foundation for a scalable revenue recognition function and to build out robust revenue recognition procedures for newly developing business lines at a high growth leader in the digital asset space. The role will play a critical role in month end close activities and help us build for scale and contribute to the design, documentation and implementation of policies, processes and controls related to revenue recognition under ASC 606.

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.