Finance - Accounting Supervisor

Be part of something bigger at Minaris Advanced Therapies—where every role contributes to creating hope for patients around the world. As a global leader in cell and gene therapy development, manufacturing, and testing, we turn breakthrough science into real-world treatments that change lives. Our team of over 1,000 experts across North America, Europe, and Asia has helped bring transformative therapies to market.

 

At Minaris, you’ll join a purpose-driven community focused on innovation, collaboration, and patient impact. Whether you’re in the lab, in the cleanroom, or behind the scenes, your work will directly support life-saving therapies and make a lasting difference. If you're passionate about advancing cutting-edge science and believe in the potential of cell and gene therapies, we invite you to help shape the future of medicine—one patient at a time.

 

 

2/11/2026

Corporate Controller

Position Summary

The Accounting Supervisor is responsible for supervising the Accounts Receivable team for all billing and accounts receivable activities. The Accounting Supervisor is responsible for the payments to the Accounts Payable function and creating a cash flow forecast.

 

Essential Functions and Responsibilities

• Maintain detailed client and vendor records
• Responsible for facilitating the vendor onboarding process to ensure compliance with regulations
• Understand client contracts and related billing requirements to verify accurate billing
• Follow up with client and manage the collection of open Accounts Receivables
• Work with vendors on payment updates and issues
• Create and submit invoices & credit memos to clients with necessary backup in NetSuite
• Generate and correct billing reports required for client reimbursable expenses in NetSuite
• Support the Business Development and Sales Teams on milestone and Pass Through Cost Billings in SAP
• Maintain good rapport with clients and vendors
• Support the Accounts Payable team to resolve complex invoicing and purchase order issues
• Supervise, train, and support the Accounts Receivable team on day-to-day responsibilities
• Collaborate with key stakeholders in the organization to resolve A/R invoicing and resolve complex billing issues
• Manage Concur and Exmployee expense reports
• Perform the weekly Accounts Payable run and set up wires and checks for vendor payments
• Daily banking transactions
• Daily reconciliation of bank accounts
• Weekly cash flow forecasts
• Posting adjusting journal entries
• Annual audit assistance

Competencies

• Thorough understanding of Generally Accepted Accounting Principles
• Excellent organizational skills and attention to detail
• Outstanding problem solving and analytical skills
• Superb verbal and written communication skills
• Demonstrated ability to be collaborative, adaptable, accountable, and have a can-do attitude
• Strong follow-up capabilities

Supervisory Responsibility

• Train, lead and mentor accounting staff

 

Qualifications

Bachelor’s degree in Accounting, Business Administration or a minimum of 5 years of experience in an accounting function or similar role; minimum of one year of lead or supervisory experience

 

Minimum Required Training (optional)

• GMP

 

Working Environment

• Works primarily indoors in an office environment.
• May occasionally be exposed to loud sounds and distracting noise levels, such as from office equipment or people located in open floor environment.

Physical Requirements

• Prolonged periods sitting at a desk and working on a computer.
• Must be able to lift up to 30 pounds at times.

Other Duties

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job.  Duties, responsibilities, and activities may change at any time with or without notice.

 

Disclaimer

The above information in this description is intended to describe the general nature and level of work performed. It does not contain nor is it intended to be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. Duties, responsibilities, and activities may change at any time with or without notice.

 

 

The estimated base salary range for each open position based in the United States of America is included for all our current openings. Should the level or location of the role change during the hiring process, the applicable base pay range may be updated accordingly. Compensation decisions are dependent on several factors including, but not limited to, an individual’s qualifications, location where the role is to be performed, internal equity, and alignment with market data. Additionally, all employees are eligible for one of our variable cash programs (bonus or commission) as part of the compensation package. Minaris Advanced Therapies employees are eligible for a comprehensive benefits package, including medical insurance, vision insurance, dental insurance, 401(k), paid time off, tuition assistance, and more.