Senior Accountant

Position Summary:

The Senior Accountant role is primarily responsible for ensuring the accuracy, completeness and timeliness reporting of Company's financial statements with a focus on revenue recognition in accordance with ASC 606. The position works very closely with Billing, Project Manager, Procurement, FPA and other teams throughout the organization.

Responsibilities:

Responsible for performing monthly general ledger closing procedures including preparation of journal entries, account analysis, balance sheet reconciliations and subledger reconciliation activities. Prepare and document revenue recognition memos for complex contracts Analyze revenue fluctuations and provide variance explanations Analyze accrual transactions for completeness and accuracy in accordance with Company policy. Collaborate with Project Managers, IT, and other teams to identify, research, and resolve various accounting issues, including but not limited to revenue, billing, accruals etc. Support tax compliance matters, includes but not limited to property, international/ income tax filings, RD credits, etc. Participate in the design, development, and implementation of process improvements and internal controls. Participate in financial reporting process and internal control activities related to financial reporting. Ensure compliance with internal controls, policies, and procedures. Work directly with internal and external auditors to provide supporting documentation as requested. Assist Accounting Team with special projects and ad-hoc reporting as requested. Perform administrative general accounting tasks and special projects as assigned

Requirements:

Bachelor's degree in accounting, finance, business, or related field. Minimum 3 - 5 years of experience in accounting and finance. Deep knowledge of

ASC 606 / IFRS 15

Experience with project-based or contract-based revenue models preferred Experience in Biopharma and public accounting firm is a plus. CPA is preferred. Strong understanding of accounting principles. Proficient with Microsoft Excel, including pivot tables, conditional formatting, and lookup functions. Experience with and ERP system is required. Experience with Great Plains or SAP is a plus. Excellent written and verbal communication skills along with the ability to maintain confidentiality over sensitive information. Excellent organizational skills and attention to detail. Ability to manage and analyze large sets of data. Ability to work under tight deadlines in a changing environment and deliver results on timely manner. KBI Biopharma, Inc. is an EEO/AA employer and actively seeks to diversify its work force. Therefore, all qualified applicants, regardless of race, color, national origin, religion, gender, gender identity, sexual orientation, age, disability or veteran status, are strongly encouraged to apply. I understand that neither the completion of this application nor any other part of my consideration for employment establishes any obligation for KBI Biopharma, Inc. to hire me. If I am hired, I understand that either KBI Biopharma, Inc. or I can terminate my employment at any time and for any reason, with or without cause and without prior notice. I understand that no representative of KBI Biopharma, Inc. has the authority to make any assurance to the contrary. I attest with my signature below that I have given to KBI Biopharma, Inc. true and complete information on this application. No requested information has been concealed. I authorize KBI Biopharma, Inc. to contact references provided for employment reference checks. If any information I have provided is untrue, or if I have concealed material information, I understand that this will constitute cause for the denial of employment or immediate dismissal.