GL Accountant
Collibra is a global leader in data intelligence, and its Data Intelligence Platform brings flexible governance, continuous quality, and built-in privacy to the world’s leading brands. The platform empowers organizations with a single system of engagement for data and enables organizations to do more with their data by making it easy to find, understand, trust, and access.
In this role, you will partner closely with most accounting functions: Accounts Payable, Accounts Receivable, Payroll and Tax. While reporting directly to the Senior Director of Accounting, you will manage different responsibilities together with our Accounting manager and Treasury manager.
As our GL-accountant, you will join our Finance and Accounting team in the US in building a scalable, world-class Accounting function. You will support the finance team’s accounting efforts in organizing for scale and have global responsibilities. This is a fantastic opportunity to join a well-funded scale-up.
A GL-Accountant at Collibra is responsible for- Global responsibility for cash & investments accounting
- Partner with our Accounting manager for Cash & Investments (accounting) and Cash Flow Statement
- Partnering with our Accounting manager for: AR/AP, Transfer pricing, and settlements
- Partnering with our Treasury manager for funding, daily cash balance reporting
- Assist with opening bank accounts and other ad hoc operational requests
- Leading the monthly and year-end closing process related to your global responsibilities
- Interacting with external audit
- Drive automation / Assist in implementing improvements to our accounting ERP system
- A bachelor’s degree in accounting or finance or equivalent related working experience is required
- +3 years of experience
- Excellent communication skills both verbal and written in English
- US GAAP knowledge a plus and IFRS is a plus
- This role is not eligible for visa sponsorship
- Detail oriented with high level of accuracy
- Able to thrive in a fast-paced global environment with a "roll-up the sleeves" approach in order to accomplish all variety of tasks
- Team player, but can also work independently
- Motivated by new challenges, strive to be consistently learning and improving
- Within your first month, you will complete onboarding and enablement, meet with the global team. You will also have a good understanding of Collibra's cash accounting process, accounting ERP Netsuite and you will be able to navigate through our banking platforms.
- Within your third month, you will obtain a more in-depth understanding of our group structure, intercompany funding and cash reporting. You’ll be introduced to accrual accounting for G&A and S&M.
- Within your sixth month, you will be king of cash and own the entire cash accounting process and reporting. You’ve become a key member of the accounting function and valuable partner for AP, AR, Treasury and tax teams.
Collibra recognizes and values that everyone has different needs, interests, and life goals. We built our {Be}well benefits program with flexibility in mind to support you and your loved ones through a diverse range of circumstances and life events. These flexible offerings sit on a foundation of competitive compensation, health coverage, and time off.
Professional Development
Collibrians are ambitious and inventive, and we want to develop our skills individually and as a team. You’ll have access to LinkedIn Learning and other development opportunities, as well as other rewards and recognition programs to help grow your career.
Health Coverage
We strive to remain locally competitive and globally equitable. This means comprehensive offerings including medical, dental, vision, and mental health benefits for you and your family.
Paid Time Off and Flexibility
We offer global leave policies for a variety of personal and family circumstances, company-wide wellness days off throughout the year, meeting-free Wednesdays, and a flexible culture to help balance your work and your life.
Diversity, Equity, and Inclusion
We create inclusion and belonging through how we onboard, meet, connect, engage, and communicate. Learn more about diversity, equity, and inclusion at Collibra.
Learn more about Collibra’s benefits.
At Collibra, we’re proud to be an equal opportunity employer – which ties directly to our core value, “open, direct, and kind.” We realize the key to creating a company with a world-class culture and employee experience comes from who we hire and creating a workplace that celebrates everyone. If you have a need that requires accommodation, let us know by completing our Accommodations for Applicants form.
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