Interim Senior GL Accountant - Close & Reporting

Ports North; San Carlos (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

Korn Ferry is seeking an Interim Senior GL Accountant to provide critical accounting support in its California operations. The role focuses on maintaining day-to-day GL, month-end close, reconciliations, and financial reporting while partnering with the accounting leadership team.

The candidate will manage journal entries, intercompany and balance sheet analyses, and assist with audits and internal controls within a fast-paced environment, ensuring GAAP compliance and timely close.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 5+ years of progressive GL, Corporate Accounting, or Financial Reporting experience.
• Strong experience performing month-end and quarter-end close activities.
• Hands-on experience with journal entries, account reconciliations, accruals, and variance analysis.

Responsibilities

• Prepare and post journal entries for month-end, quarter-end, and year-end close activities.
• Perform balance sheet account reconciliations and analyses, including cash, investments, prepaid expenses, accruals, and receivables.
• Maintain and review prepaid amortization schedules, including preparation of related amortization journal entries.
• Prepare open purchase order accruals and support other accrual processes, including non-PO and operational accruals.
• Partner with cross-functional stakeholders to ensure completeness and accuracy of operating expenses.
• Prepare monthly and quarterly flux analyses and other management reporting deliverables.
• Support the execution and documentation of internal controls and SOX compliance activities.
• Assist with annual audit support, including preparation of PBC schedules and responses to external auditors.
• Support the preparation of internal and external financial statements and related disclosures.
• Ensure adherence to accounting policies, procedures, and close timelines.

Skills

Month-end close

Journal entries

Account reconciliations

GAAP

Excel advanced

SAP S/4HANA

NetSuite

SOX compliance

Communication

Multitasking

Education

Bachelor's degree in Accounting/Finance

Tools

SAP S/4HANA

NetSuite

Microsoft Excel

Job description

Korn Ferry is seeking an Interim Senior GL Accountant to provide critical accounting support in its California operations. The role focuses on maintaining day-to-day GL, month-end close, reconciliations, and financial reporting while partnering with the accounting leadership team.

The candidate will manage journal entries, intercompany and balance sheet analyses, and assist with audits and internal controls within a fast-paced environment, ensuring GAAP compliance and timely close.