Pay Range: Up to COP 10,000,000.00 salary per month
Responsibilities
Work independently, performing professional accounting activities related to general accounting, fixed assets, capitalized software, operational accounting, etc.
Controls, monitors, and reviews accounts to ensure accuracy, proper documentation, and compliance with all pertinent procedures and regulations; reviews financial reports and statements; applies audit techniques and practices to ensure the integrity and accuracy of recorded financial information.
Review the work performed by staff including but not limited to invoices, vendor detail, journal entries, and account reconciliations.
Prepare monthly/quarterly journal entries and account reconciliations as assigned.
Review and analyze financial data and assist with preparing monthly and quarterly financial reports.
Requirements
B.S. degree in Finance, Accounting, or equivalent work experience in a corporate finance setting
Owns revenue and inventory accounting for Princess Polly's Australian entity with scope to extend across the US and UK entities, ensuring accurate and timely reporting and supporting global finance operations.
Responsibilities
Prepare monthly sales reports and record revenue, sales returns, contract assets for the AU entity
Prepare quarterly cash proof and reconcile bank receipts and payment provider settlements
Reconcile revenue-related balance sheet accounts
Apply ASC 606 to new sales channels
Record and reconcile inventory balances
Requirements
Bachelor's degree in accounting, finance or a related field
This role owns revenue accounting, billing, accounts receivable, collections, and order-to-cash operations, reporting to the Assistant Controller.
Compensation
The base salary for this full-time position ranges from $130,000 our lowest geographic market to $190,000 in our highest geographic market.
Responsibilities
Own revenue recognition operations under US GAAP and support application of accounting policies established by the CAO.
Lead monthly revenue close activities, including contract review, revenue accruals, deferred revenue accounting, billing reconciliations, and revenue-related balance sheet reconciliations.
Lead billing, accounts receivable, collections, deferred revenue, and customer account processes.
Partner with Sales, Legal, Tax, and FP&A to review customer contracts and identify revenue recognition, billing, collections, and operational considerations.
Partner with FP&A to support revenue forecasting, backlog reporting, customer commitments, and key revenue metrics.
The pay range for this position at the start of employment is expected to be between $63,000 and $73,000/year. However, the base pay offered may vary depending on multiple factors, including job-related knowledge, skills, experience, market factors, and business need.
Responsibilities
Process vendor invoices in Tipalti and NetSuite, ensuring accurate GL coding, proper approvals, and timely posting
Execute weekly payment runs in Tipalti, including preparing payment batches, validating vendor details, and resolving payment exceptions
Support purchase order billing and 3-way matching as volume and capacity require
Review employee expense reports in Concur for policy compliance and appropriate support, and process reimbursements on schedule
Manage Chase corporate card activity, including transaction review, coding, and maintenance of the corporate card clearing account
The Senior Associate helps clients shape finance transformation programs to improve the record to report process, strengthen controls, and support more timely financial reporting while collaborating with US-based finance teams.
Responsibilities
Assessing record to report processes, identifying control gaps, inefficiencies, and opportunities for process improvement
Designing future-state finance workflows aligned with automation, simplification, standardization, and centralization objectives
Leading implementation and optimization of close and reconciliation tools such as BlackLine, Trintech, Floqast, and ReconNet
Applying analytics, robotic process automation, and artificial intelligence-enabled solutions to improve finance operations
Supporting development of performance measures and key indicators that align finance activities with business goals
Senior Financial Accountant responsible for accurate financial reporting, inventory control, intercompany reconciliation, fixed asset and lease accounting, and audit, tax and statutory compliance across AU, NZ, UK and USA.
Responsibilities
Prepare and review financial statements
Manage the general ledger
Lead month-end and year-end close
Own fixed asset and lease accounting end to end
Oversee inventory valuation and reconciliation
Requirements
Bachelor’s degree or equivalent in Business, Commerce or Accounting
Lead accounting and finance activities for a clinical-stage biopharmaceutical company, managing month-end and quarter-end closes, journal entries, reconciliations, tax filings, and process improvements.
Compensation
The base salary range for this position is $125,000-$135,000, depending on experience, qualifications, and internal practices. Parabilis’s total compensation package also includes an annual target bonus, equity, and a comprehensive suite of competitive benefits designed to support our employees’ overall well-being.
Responsibilities
Prepare monthly journal entries, support schedules, account reconciliations, and other analyses covering a range of accounting areas including cash, investments, prepaids, fixed assets, accruals, and leases, among others.
Prepare and maintain accounting schedules and transaction support related to multiple collaboration arrangements.
Contribute to quarterly accrual meetings and journal entry preparation.
Manage assigned responsibilities within the month-end and quarter-end closes, coordinating with the accounting team to ensure accurate and timely completion of all tasks.
Support the company’s annual tax return filing and reporting processes.
Requirements
Bachelor’s degree or higher in accounting or related area.
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