2 Account Reconciliation jobs in Brisbane
Manager, Accounting
Posted 25 days ago
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Job Description
Freenome is a high-growth biotech company developing tests to detect cancer using a standard blood draw. To do this, Freenome uses a multiomics platform that combines tumor and non-tumor signals with machine learning to find cancer in its earliest, most-treatable stages.
Cancer is relentless. This is why Freenome is building the clinical, economic, and operational evidence to drive cancer screening and save lives. Our first screening test is for colorectal cancer (CRC) and advanced adenomas, and it's just the beginning.
Founded in 2014, Freenome has ~400 employees and continues to grow to match the scope of our ambitions to provide access to better screening and earlier cancer detection.
At Freenome, we aim to impact patients by empowering everyone to prevent, detect, and treat their disease. This, together with our high-performing culture of respect and cross-collaboration, is what motivates us to make every day count.
Become a Freenomer
Do you have what it takes to be a Freenomer? A "Freenomer" is a determined, mission-driven, results-oriented employee fueled by the opportunity to change the landscape of cancer and make a positive impact on patients' lives. Freenomers bring their diverse experience, expertise, and personal perspective to solve problems and push to achieve what's possible, one breakthrough at a time.
About this opportunity:
At Freenome, we are searching for a proven and collaborative Accounting Manager to join our team! As an Accounting Manager, you will analyze, collaborate and drive to completion all accounting activities. In addition, you will be pivotal in developing and implementing processes and systems for processing, analyzing, verifying, and reporting accurate accounting information. In this role, you will report directly to our Director, Accounting. This role will be a Hybrid role based in our Brisbane, California headquarters.
What you'll do:
- Monthly & quarterly close general ledger reconciliations for accounts such as Fixed Assets, Expense accruals and clinical trial accruals
- Prepare, maintain and update standard operating procedures and internal controls for assigned areas to establish compliance related to Sarbanes-Oxley (SOX) 404
- Prepare monthly and quarterly flux analysis and financial reporting
- Support interim and year end audit preparations, explanations and documentation
- Prepare tax related support for filings such as Property Tax, Sales and Use Tax as well as government surveys
- Identify and drive areas of process improvement to reduce the accounting close process, enhance existing procedures, controls and streamline operations
- Assist in various system Implementations in preparation of commercialization
- Ad-hoc projects as the company continues to grow
Must haves:
- Bachelor's degree in accounting, CPA preferred
- 6+ years of accounting experience, preferably in biotechnology or pharmaceuticals industry
- Superior analytical and modeling skills including advanced proficiency in Excel and the ability to quickly manipulate and analyze large data sets and build reports
- Strong work ethic including sound judgement, outstanding interpersonal skills and ability to work independently
- Ability to drive projects and tasks to timely review and completion
Nice to haves:
- Public accounting experience a plus
- Experience with Netsuite is a plus
- Experience with coaching and mentoring staff
- Capacity to handle a high volume of transactions in a fast-paced environment
- Results and goal-oriented mindset with an opportunistic eye towards process improvements
- Ability to prioritize and organize work effectively, with exceptional cross-functional collaboration and communication skills
Benefits and additional information:
The US target range of our base salary for new hires is $131,325 - $201,000. You will also be eligible to receive pre-IPO equity, cash bonuses, and a full range of medical, financial, and other benefits depending on the position offered. Please note that individual total compensation for this position will be determined at the Company's sole discretion and may vary based on several factors, including but not limited to, location, skill level, years and depth of relevant experience, and education. We invite you to check out our career page @ freenome.com/job-openings/ for additional company information.
Freenome is proud to be an equal-opportunity employer, and we value diversity. Freenome does not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.
Applicants have rights under Federal Employment Laws.
- Family & Medical Leave Act (FMLA)
- Equal Employment Opportunity (EEO)
- Employee Polygraph Protection Act (EPPA)
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Accounting Manager - SAP and General Ledger
Posted 2 days ago
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Accounting Manager - SAP and General Ledger Join to apply for the Accounting Manager - SAP and General Ledger role at Planet Pharma Accounting Manager - SAP and General Ledger 1 day ago Be among the first 25 applicants Join to apply for the Accounting Manager - SAP and General Ledger role at Planet Pharma Get AI-powered advice on this job and more exclusive features. Job Description As our Accounting Manager – SAP and General Ledger, you will bring a combination of expert knowledge and user experience on SAP S/4 Hana ERP system and the general ledger financial accounting close. We will appreciate your best practices in SAP system functionality, processes, hands-on UAT testing, issue resolutions, and a successful SAP go-live in 2026. In addition, we can leverage your U.S. GAAP accounting close experience to ensure a smooth close. Job Description As our Accounting Manager – SAP and General Ledger, you will bring a combination of expert knowledge and user experience on SAP S/4 Hana ERP system and the general ledger financial accounting close. We will appreciate your best practices in SAP system functionality, processes, hands-on UAT testing, issue resolutions, and a successful SAP go-live in 2026. In addition, we can leverage your U.S. GAAP accounting close experience to ensure a smooth close. We are a great team who values flexibility, excellence, integrity, and work-life balance. We offer a hybrid model to get both personal connections as well as remote flexibilities. Our team collaborates in the office on Tuesday and Thursday in the San Rafael campus while Monday, Wednesday, and Friday are remote. This is a global company with teams across the NAM, EMEA, APAC, and other regions. This role is part of the U.S. accounting team and reports to the Director, U.S. Controllership. Your responsibilities between SAP implementation support (60%) and general ledger accounting close (40%) could change depending on our business needs, the percentages are estimates only. Responsibilities SAP S/4 Hana ERP System Implementation Support (60%) You will function as our liaison between the U.S. controllership accounting team and the ERP Implementation team, advocating and ensuring accounting needs are met. You will support SAP S/4 Hana ERP system design, setup, processes, system integration testing (SIT), master data load (MDL), user acceptance testing (UAT), address and resolve issues, prepare for go-live and post go-live support. Your support areas include accounting for cash and investments, payroll, prepaids, accruals, intercompany, Blackline, fixed assets and WBS capital projects, WBS R&D, leases, expense allocations, product allocations. Perform SAP testing, identify issues, and work with the ERP Implementation team and accounting team to resolve issues. Document system processes/workflows and train the accounting team on usage, share knowledge, and prepare the accounting team for go-live. General Ledger Accounting Close (40%) Review vendor contracts, prepare contract templates, assess accounting from vendor contracts Review and/or prepare journal entries (e.g., prepaid addition/amortization, expense accruals, and other journals as applicable) Prepare balance sheet account reconciliations. Review and prepare income statement and balance sheet flux analysis, provide flux comments. Ensure income statement and balance sheet are accurate, timely, and compliant with U.S. GAAP, internal controls, and company policies. Partner with FP&A and other business teams on related accounting matters EXPERIENCE And QUALIFICATION REQUIRED: Minimum 3+ years SAP S/4 Hana hands-on super user and UAT experience in the general ledger accounting areas Minimum 6+ years accounting experience in the general ledger financial close Experience in Record to Report and knowledge in Source to Pay workstreams. Excellent in Excel and data analytics Experience with high volume and complex vendor contract transactions Bonus Points Publicly traded company financial accounting and internal controls experience Oracle EBS EDUCATION Bachelor’s degree in accounting or finance required or equivalent accounting experiences. The Planet Group of Companies is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Seniority level Seniority level Not Applicable Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Staffing and Recruiting Referrals increase your chances of interviewing at Planet Pharma by 2x Get notified about new Accounting Manager jobs in San Rafael, CA . 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