Senior Accountant at Kymera International - SCM Corp

Description

Kymera International is looking for a Senior Accountant to join our Corporate Finance team. The position will be an individual contributor based in Durham, NC. The position will be primarily responsible for assisting with accounting and reporting activities including general ledger accounting, month-end close, reconciliation preparation/review, intercompany reconciliation preparation, lease accounting in accordance with ASC 842, business combinations in accordance with ASC 805, and providing support for annual statutory audits and the annual external audit. This role will report to the Corporate Accounting Manager.

Responsibilities:

• Contribute to the month-end close processes including account reconciliations, accruals, allocations, intercompany entries, and consolidations allowing for accurate and timely financial statements
• Provide monthly variance/flux analysis comparing budget to actual results for various holding companies and Corporate entity
• Prepare monthly roll-forwards for prepaids, PPE, intangibles, goodwill, and debt
• Prepare journal entries and reconcile balances in accordance with ASC 842 utilizing software platform
• Prepare journal entries for business combinations in accordance with ASC 805 including opening balance sheet development
• Assist in the preparation of the monthly management reporting package for submission to private equity ownership
• Assist in the preparation of quarterly debt compliance certification for asset-backed and term loans
• Assist in the global implementation of SAP S/4HANA including the standardization of process and controls
• Assist with the seamless integration of newly acquired entities into the company's reporting process and systems, collaborating with IT for necessary ERP connections.
• Undertake special projects and workstreams associated with significant transactions and ad hoc activities such as acquisitions, implementation of new accounting standards, etc.
• Assist in the coordination and support of annual external audits

Requirements

• BA/BS in Accounting and/or Finance
• CPA preferred
• Minimum 3 years of relevant experience
• Strong knowledge of US GAAP reporting requirements, IFRS a plus
• Strong financial and analytical skills with the ability to produce accurate financials with minimal supervision
• Experience operating in a dynamic, transformational environment, where change is embraced and viewed as an opportunity to drive continuous process improvement
• Excellent communication and interpersonal skills with a desire to take on new projects, problem-solve, and drive process improvement in responsible areas to ensure processes and systems are efficient and effective
• Proficiency with modern ERP/Consolidation systems and MS-Office applications including: SAP S/4HANA, Microsoft Dynamics NAV, OneStream, High MS-Excel proficiency
• Strong organizational skills and ability to work both independently and collaboratively, manage multiple projects, and prioritize workload to meet deadlines