Role Description At HelloConnect, you will be part of a dynamic team that embraces innovation and leverages advanced technology to create exceptional experiences. Our culture is built on collaboration, continuous learning, and a commitment to excellence. You’ll have the opportunity to work on impactful projects, develop your skills, and grow within a supportive environment that values diverse perspectives and experiences. As a Senior Purchasing Coordinator, you will take on a key responsibility in supporting our Supply Chain Operations and Accounts Payable teams in processing and analyzing invoicing data to facilitate a 3-way match between what we have ordered, what we have received from our suppliers, and what we have been invoiced for, contributing to our ongoing efforts to drive business success and enhance customer satisfaction. We’re looking for passionate individuals who can bring their unique skills and ideas to the table. Even if you don't meet every requirement but believe you’d excel in this role, we’d love to hear from you! What you’ll do - Investigate and resolve complex quantity and price discrepancies, identifying patterns and root causes to prevent future occurrences. - Extract, consolidate, and analyze invoice reconciliation data to identify opportunities for process improvements and present findings to leadership. - Serve as a key point of contact for internal stakeholders, including Accounts Payable, Supply Chain, and Procurement teams acting as the Team Lead’s deputy. - Lead initiatives to improve invoice reconciliation accuracy and efficiency through process enhancements. - Influence stakeholders to standardize, implement improvements and minimize invoicing errors across multiple regions. - Train and mentor junior team members, offering guidance and best practices in invoice reconciliation. - Collaborate with suppliers to resolve escalated disputes and ensure prompt resolution of discrepancies. Qualifications - 5+ years experience in invoicing, billing, accounting, or financial reconciliation. - Advanced proficiency in Microsoft Excel/Google Sheets and data analysis tools. - Strong knowledge of ERP systems (Oracle experience preferred). - Experience working with large datasets, performing root cause analysis, and implementing process improvements. - Ability to interpret financial data and present actionable insights to stakeholders. - Excellent problem-solving and critical thinking skills. - Experience working in a fast-paced, high-volume environment. - Language: English required; additional European languages (German, Dutch, French, Spanish, Italian) are a plus. Benefits - Competitive Compensation: Beyond the standard package, we offer perks like Long Service Benefits (anniversary bonus) to recognize and celebrate your dedication. - Wellness & Perks: We prioritize your well-being by offering mental health support, HMO medical coverage, generous leave benefits plus life insurance for both you and your family's peace of mind. - Growth Opportunities: Invest in your personal development with an annual learning & development budget, plus access to the 360 Learning platform. - Dynamic Environment: Join a rapidly growing global Business Process Outsourcing company, where you'll collaborate with a diverse community spanning across multiple continents and cultures. - Work-Life Balance: Enjoy a healthy balance between your professional and personal life, with a supportive environment that prioritizes your well-being and personal time. Company Description Are you up for the challenge? The first step to your new role starts here. Send in your application, along with your salary expectations and preferred start date. Our dedicated team will thoroughly review your details. We are excited to connect with you soon!

• Review and process real estate, lease, and financial documents on a daily basis • Extract key data points from leases, rent rolls, financial statements, budgets, CAM reconciliations, and property reports into structured systems • Work with U.S. commercial real estate, accounting, lease, and property-finance terminology • Clean, organize, and validate large volumes of financial and property-level data • Identify inconsistencies, missing information, anomalies, and reconciliation gaps, and help resolve them • Analyze lease and accounting-related inputs to support accurate data structuring and evaluation • Work closely with internal teams to ensure data is accurate, consistent, and aligned with product needs • Support onboarding of new customer financial and property data into the system • Maintain high data quality and accuracy standards • Improve internal workflows and data handling processes over time • Gradually build deeper domain expertise in real estate, accounting, financial data, and customer use cases

Role Description We’re seeking a Senior Manager, Accounting and Procurement, who will be responsible for maintaining the integrity of the general ledger, ensuring SOX compliance, managing the accounting close and consolidation process, reconciling accounts, A/R & revenue accounting and managing the procurement function. This individual will serve as an integral business partner to the senior leadership team and play an active and critical role in leading and building the General Accounting team. This person will collaborate with all levels of management, internal stakeholders, external consultants, other vendors, and internal and external auditors. The ideal candidate has recent public company experience in the biotech or pharma industry and experience in accounting for collaboration arrangements and public accounting. This role reports to the Senior Director, Accounting Operations. This is a remote position based in California and will require occasional travel to our Emeryville headquarters (approximately 2-3 times per year). This is a full-time position, and the office hours are within 8am-5pm PT. What You’ll Do - Provide direct oversight and management of accounting team, including reviewing deliverables such as journal entries and account reconciliations, training, and mentoring team members. - Manage procurement function to ensure compliance with procurement-related policies and SOX controls, optimize process efficiency by collaborating with requestors and buyers, and identify and implement cost-saving opportunities. - Establish and maintain processes to account for revenue and cost sharing with collaboration partners. - Work closely with finance and business partners to ensure that collaboration agreements are appropriately accounted for under US GAAP (e.g. ASC 606); Research complex accounting issues and implement procedures to ensure that transactions are properly recorded under US GAAP. - Prepare and review journal entries and account reconciliations for areas of assigned responsibility. - Organize and manage monthly, quarterly and annual close procedures and overall execution of accounting and finance protocols, strategy, and timelines to ensure a timely close while maintaining accuracy and adherence to SOX internal control standards. - Review contracts including commercial licensing and service contracts, as well as purchases of goods and services, for accounting implications and prepare contract summaries for relevant accounting considerations. - Key point of contact for accounting-related matters, including preparing and presenting financial results to internal stakeholders. - Collaborate with business partners in FP&A, operating departments and Accounts Payable to ensure that purchase orders and invoices are assigned to the appropriate departments/projects. - Recommend and implement best practices regarding accounting policies and procedures as well as systems and processes to improve the efficiency and effectiveness of the accounting close and other Finance operations. - Prepare and review workpapers and ensure PBC schedules are prepared accurately and timely. - Other duties as required. Qualifications - BA/BS in Finance or Accounting or equivalent work experience. - 8+ years of experience in a senior finance/accounting position in a growing company from a relevant industry (biotech, life sciences). - Prior experience in a biotech or life sciences company functioning in a similar role, including managing a team of direct reports. - Experience in managing the financial operations and reporting of a biotech or pharmaceutical company. - Familiarity with the compliance requirements of a public company. - Detailed knowledge of US GAAP and SOX Sarbanes-Oxley Act, and an ability to drive the Company’s compliance with all relevant accounting and certification requirements. - Experience with procurement policies, processes, systems, and related controls. - Advanced Excel skills with the ability to analyze large amounts of data and maintain complex financial models; demonstrated proficiency with advanced functions. - Ability to convey financial performance to audiences at different levels in the organization. - Excellent organizational, communication, documentation, modeling and analysis skills, with high attention to detail and focus on accuracy and accountability. - Track record of collaboration, stakeholder relationship management, and influencing key decision-makers. - Demonstrated decision-making ability, experience in managing budgets, and proven resource management skills. - Strong analytical and communication skills. Nice To Have - MBA degree and/or CPA. - Experience with a Big 4 public accounting firm. - Experience with Coupa and NetSuite. Benefits - Annual base compensation, target bonus, equity, refresh grants, ESPP. - Comprehensive health plans. - Immediate 401k matching. - PTO, sick leave, paid parental leave. - Commuter benefits, wellness stipend, education reimbursement, and more! Compensation The base compensation range for this position is $164,245 - $182,494 per year. The range provided is an estimate. Actual compensation may vary based on skills, experience, education, location, and other factors permitted by law. Company Description At OmniAb, we value diversity and strive to create an inclusive environment for everyone. We welcome a variety of experiences, skills, and perspectives within our organization and encourage individuals from diverse backgrounds to apply. We’re proud to be an Equal Opportunity Employer, and we will consider all qualified applicants based on merit and business need. We do not discriminate due to any non-merit-based factors or legally protected classes under federal, state, or local law.

Role Description As a CRE Accounting Analyst at the AI Evaluation Team at REAL, you will work hands-on with real estate, lease, and financial data, turning complex source materials into structured, high-quality inputs that power our platform. This is a highly operational role with a strong analytical component. - Review and process real estate, lease, and financial documents on a daily basis - Extract key data points from leases, rent rolls, financial statements, budgets, CAM reconciliations, and property reports into structured systems - Work with U.S. commercial real estate, accounting, lease, and property-finance terminology - Clean, organize, and validate large volumes of financial and property-level data - Identify inconsistencies, missing information, anomalies, and reconciliation gaps, and help resolve them - Analyze lease and accounting-related inputs to support accurate data structuring and evaluation - Work closely with internal teams to ensure data is accurate, consistent, and aligned with product needs - Support onboarding of new customer financial and property data into the system - Maintain high data quality and accuracy standards - Improve internal workflows and data handling processes over time - Gradually build deeper domain expertise in real estate, accounting, financial data, and customer use cases Qualifications - 2-4 years of experience in real estate accounting, property accounting, lease accounting, fund accounting, real estate finance, asset management, property management, or CRE operations - Experience working with leases, rent rolls, financial statements, budgets, recoveries, CAM reconciliations, operating statements, or other property-level financial data - Experience in accounting, property accounting, lease accounting, real estate finance, asset management, or CRE operations roles involving lease and/or property-level financial data — strong advantage - Native-level English — must; ability to read, write, and understand professional documents, contracts, reports, and financial materials in English - Strong attention to detail and ability to work with high accuracy - Comfortable working with data; Excel / Google Sheets required - Analytical mindset and ability to identify issues, gaps, inconsistencies, and reconciliation problems in data - Ability to work independently and handle operational tasks at scale - Strong sense of ownership and responsibility - Technical curiosity and willingness to work with data systems and AI-driven workflows - Good communication skills and ability to collaborate with different teams