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.
Accountable for monitoring the status of medical claims, thoroughly investigating rejections and denials, and diligently documenting related account activities. Tasked with the critical responsibility of posting adjustments and managing collections for a diverse range of payers, including Medicare, Medicaid, Medicaid Managed Care, commercial insurance, and Workers' Compensation. Requires a deep understanding of various eligibility requirements and payment methodologies.
We’re looking for a Creditors Administrator to join our dynamic finance team, supporting multiple companies. This role is pivotal in ensuring timely and accurate supplier payments, as well as maintaining strong financial control. The administrator will process, verify, and capture supplier invoices with precision, reconcile supplier statements and creditor ledgers monthly. They will also prepare and process payment runs via EFT and other approved methods.
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.