• Execute and review journal entries, accruals, and balance sheet reconciliations to ensure accuracy and completeness. • Perform and review intercompany reconciliations across multiple entities; research and resolve variances timely. • Record and reconcile commission accruals and payments to ensure accurate expense recognition and compliance with revenue recognition policies. • Support the month-end close process for assigned entities, adhering to corporate deadlines and regional calendars. • Prepare and review monthly analytical flux and variance analyses on key accounts to explain period-over-period changes. • Ensure all financial data is properly recorded, documented, and supported in compliance with GAAP and company policy. • Assist with consolidation and regional reporting packages under the direction of the RAM and RFC. • Apply strong understanding of U.S. GAAP to ensure accurate accounting treatment of transactions. • Support the implementation of corporate accounting policies and internal controls across all entities. • Participate in audit preparation and support, ensuring all requested documentation is complete and accurate. • Assist in maintaining compliance with sales and use tax requirements and related filings. • Stay current on accounting standards and contribute to discussions around policy application and improvements. • Identify and recommend process enhancements or automation opportunities to increase efficiency and accuracy in accounting operations. • Support ERP system utilization (Oracle or similar) by maintaining data integrity and identifying configuration improvements. • Assist in documentation of Standard Operating Procedures (SOPs) for recurring accounting processes. • Partner with the RAM and Corporate Systems teams during ERP rollouts, integrations, and new entity onboarding. • Work closely with the FP&A team to ensure data integrity and provide input into management reporting and analysis. • Partner with the regional finance accounting team’s transactional members (AR, AP, and Collections) to ensure accounting entries and reconciliations accurately reflect financial activity and align with regional policies. • Collaborate with the Sales team to validate commission-related transactions, contract activity, and revenue recognition inputs as applicable. • Partner with Staff Accountants to review supporting schedules and reconciliations for accuracy and consistency. • Communicate effectively with Corporate Accounting on shared policies, system configurations, and intercompany matters. • Coordinate with the RFM on open jobs review, project closeouts, and cash flow management activities. • Actively pursue opportunities to expand knowledge in multi-entity consolidations, process improvement, and financial analysis. • Support finance transformation initiatives led by the RAM and RFC. • Provide mentorship and GAAP guidance to Staff Accountants as needed.

Role Description As a Public Benefit Corporation, we are working to reinvent the healthcare system from the inside out, and using data to ensure every patient is on an effective drug therapy at a fair market cost. If you are looking to change the healthcare experience and work for a company with a meaningful purpose, great culture, and strong values, you’ve found the right place! This is a wonderful opportunity to get into an exciting and growing industry of healthcare/pharmacy/technology. There is plenty of room to grow and advance with the company. Plus, you get to work with some amazing people and have all the perks of being able to work 100% remote! The Corporate Staff Accountant will be handling the day-to-day accounting activities and month-end financial reporting requirements while being actively involved in the monthly, quarterly, and annual financial processes. The position requires a strong knowledge of accounting principles and accounting functions from both a detailed and big-picture perspective. The Corporate Staff Accountant will be involved in analyzing certain transactions—such as accruals, capitalized software and share-based compensation—to ensure proper journal entries are recorded and taking an active role in monthly close and in preparation of monthly financial statements. The Corporate Staff Accountant will be involved in financial audits and be required to perform financial analyses and other ad hoc projects when necessary. The ideal candidate will have the right mix of technical accounting, general ledger accounting, financial analysis, and communication skills to enable this person to communicate effectively with functional departments and collaborate with staff at all levels across various functions. We are looking for someone that is an enthusiastic team player with strong attention to detail, and the ability to work independently. Micromanagement is not our style. We are only interested in team members that are reliable and committed. If you are a problem solver, enjoy thinking creatively about new challenges, and are looking for the next challenge, you would love being on this team. Who You’ll Be Working With: - This role will work closely with and report directly to the Manager of Operations. - You will also collaborate closely with multiple departments within VIVIO, as well as external clients and vendors. - Active involvement in day-to-day operational accounting activities - Assists in the preparation of financial reports and analysis for internal and external use - Prepares monthly and quarterly reconciliations - Interprets financial transactions, resolves accounting discrepancies and identifies significant fluctuations - Develops and implements processes with focus on automation, scalability, and efficiency to streamline accounting methods and increase productivity - Takes an active role in month / quarter / year-end closing processes - Collaborate with external auditors and tax professionals - Ensure compliance with all regulatory requirements and internal controls - Assist with the preparation of the annual budget and forecast - Performs special projects and studies on accounting and control matters as requested Qualifications - Bachelor's degree in accounting/finance/business administration required. - 1+ year experience in financial reporting and/or general accounting - Strong knowledge of US GAAP - Requires excellent analytical ability, attention to detail, and the ability to work independently and in teams - Good oral and written communication skills required - Possesses Intermediate Excel skills - Excellent time management, planning and organizational skills - Ability to work in a remote environment. - Ability to prioritize multiple tasks and anticipate and solve problems. - Ability to analyze problems and multiple alternate solutions to be able to quickly make decisions. - Ability to develop practices, workflows, and policies. Requirements - CPA, or working towards CPA license - QuickBooks experience+ - Prior experience in the PBM or healthcare industry. Benefits - Expected Salary $58K-$65K +Bonus eligible - Health benefits - 401K with employer match - Paid Parental Leave - Stock options - PTO - Opportunity to work in a fast-moving, collaborative, and innovative company. Company Description VIVIO Health, a Public Benefit Corporation, is revolutionizing pharmacy benefits management through data and technology. Our foundational principle - "The Right Drug for the Right Person at the Right Price" - drives everything we do. Since 2016, our evidence-based approach has delivered superior health outcomes while reducing costs for self-insured employers and health plans. By ensuring each patient receives the most appropriate medication for their specific condition at a fair market price, we're replacing the obsolete PBM Model with innovative solutions that work better for everyone. - Innovation: Challenge the status quo and shape healthcare's future - Impact: Directly influence patient care and help change healthcare delivery - Mission: Join an organization that has a clear vision and mission. - Collaboration: Work with passionate teammates dedicated to making a difference - Growth: Expand your opportunities as we expand our business

• Assist in the preparation and review of corporate tax returns, including direct, indirect, VAT, and international filings. • Support the preparation of quarterly and annual GAAP tax provisions. • Prepare and maintain supporting documentation for tax provisions in collaboration with the Accounting team. • Record quarterly and annual tax-related journal entries. • Process tax payments and ensure accurate recording of related entries. • Coordinate the collection and validation of financial data required for tax reporting and filings. • Track, manage, and respond to tax notices and correspondence in a timely manner. • Collaborate with external tax advisors and consultants to support compliance and reporting requirements. • Ensure tax and accounting processes adhere to internal controls, policies, and procedures, including SOX 404 requirements. • Partner with internal and external auditors to support audits and respond to inquiries. • Identify and implement process improvements to enhance efficiency, accuracy, and reporting capabilities. • Build and maintain strong working relationships across the Accounting function. • Perform other duties as assigned.

Role Description We are seeking a detail-oriented and reliable Accountant / Bookkeeper to join our team on a full-time, remote basis. The ideal candidate will have strong experience in bookkeeping, financial reporting, and accounting systems, and will be comfortable working in an Eastern Time (ET) schedule. - Manage day-to-day bookkeeping and accounting tasks - Maintain accurate financial records, including accounts payable and receivable - Perform bank and credit card reconciliations - Prepare financial reports and assist with month-end and year-end closing - Handle invoicing, billing, and expense tracking - Ensure compliance with accounting standards and company policies - Collaborate with internal teams and clients to address financial queries Qualifications - Proven experience in accounting or bookkeeping roles - Strong proficiency in QuickBooks (required) - Experience with ERP accounting systems is a plus - High attention to detail and accuracy - Strong organizational and time management skills - Excellent communication skills Benefits - Full-time, remote position - Work schedule aligned with Eastern Time (ET) - Competitive compensation package - HMO, PTO, and other company benefits Company Description