Accounting Analyst, Supply Chain (Hybrid) - GAAP & Close

Korn Ferry Group; Atlanta (GA); Híbrido; USD 55.000 - 83.000; Jornada completa

Descripción de la vacante

Korn Ferry is partnering to fill an Accounting Analyst - Supply Chain role in the Atlanta area. The position supports general ledger accounting, month-end close, and financial reporting in a manufacturing environment, with a hybrid work model.

The role involves journal entries, balance sheet reconciliations, and process improvements. Collaboration with accounting, finance, and operations is essential for accurate reporting and audit readiness.

Formación

• General ledger accounting and month-end close experience.
• Experience preparing journal entries, financial analyses, and balance sheet reconciliations.
• Knowledge of GAAP and financial-reporting principles.
• Experience working in a manufacturing or industrial environment.
• Experience supporting inventory-related accounting processes.
• Prior experience using a large ERP system.
• Experience working in a large, multi-location business environment.
• Advanced Microsoft Excel proficiency.
• Strong analytical and problem-solving skills.
• High level of integrity and commitment to accurate financial reporting.
• Strong interpersonal skills and a customer-service orientation.
• Ability to work effectively with accounting, finance, operations, and management stakeholders.
• Strong written and verbal communication skills.
• Effective time-management skills, including the ability to prioritize competing assignments and meet deadlines.
• Ability to work independently while contributing effectively within a cross-functional team.

Responsabilidades

• Prepare journal entries, supporting analyses, and financial reports for assigned accounts and business areas.
• Support monthly, quarterly, and annual financial close activities.
• Review financial results for completeness and accuracy.
• Perform trial balance and flux analyses to identify and investigate unusual account activity.
• Prepare monthly balance sheet account reconciliations using BlackLine.
• Research and resolve accounting discrepancies and reconciliation issues.
• Support accounting activities involving the general ledger, inventory, material pricing, and goods receipt reconciliation.
• Maintain assigned financial subsystems or ERP modules and support their efficient day-to-day operation.
• Compile and analyze financial information in accordance with GAAP.
• Monitor compliance with established accounting policies, processes, and internal controls.
• Prepare and maintain accounting-process and control documentation.
• Identify opportunities for process improvements and system enhancements.
• Work directly with operational stakeholders to provide accounting and financial support for new initiatives and ongoing business activities.
• Prepare reports, schedules, and supplemental information for monthly, quarterly, and annual audit requests.
• Support special projects and ad hoc reporting as assigned.
• Collaborate with finance managers, budget managers, accounting colleagues, and operational personnel to promote accurate reporting.

Conocimientos

General ledger

Month-end close

GAAP

Manufacturing environment

Inventory accounting

ERP system

Excel

Analytical skills

Communication

Time management

Cross-functional collaboration

Reconciliations

Financial reporting

Herramientas

BlackLine

Large ERP system

Descripción del empleo

Korn Ferry is partnering to fill an Accounting Analyst - Supply Chain role in the Atlanta area. The position supports general ledger accounting, month-end close, and financial reporting in a manufacturing environment, with a hybrid work model.

The role involves journal entries, balance sheet reconciliations, and process improvements. Collaboration with accounting, finance, and operations is essential for accurate reporting and audit readiness.