Senior Accounting Manager: Close, Controls & NetSuite

Korn Ferry Group; New York (NY); Hybrid; USD 83,000 - 110,000; Full time

Job summary

Korn Ferry client seeks a Senior Accounting Manager to support key accounting, financial reporting, compliance, and operational finance activities within a fast-paced environment.

The role offers broad exposure across the accounting function and opportunities to partner with cross-functional teams. Responsibilities include close processes, journal entries, reconciliations, financial statements, internal controls, audits, and ERP optimization (NetSuite).

Qualifications

• Bachelor's degree in Accounting or Finance; CPA preferred.
• 6+ years of progressive accounting experience.
• Experience in regulated industry or compliance-driven environment.
• Strong understanding of general ledger, reconciliations, month-end close, and financial reporting.
• Experience maintaining internal controls and supporting audits.
• Exposure to NetSuite or a comparable ERP system.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Manage and support the monthly, quarterly, and annual close process.
• Prepare and review journal entries, account reconciliations, and supporting schedules.
• Assist with the preparation of financial statements and management reporting packages.
• Support compliance, regulatory, and external reporting requirements.
• Maintain and enhance internal controls, accounting policies, and financial procedures.
• Partner with internal stakeholders on operational and financial initiatives.
• Support external audits and other compliance-related reviews.
• Identify opportunities for process improvements, automation, and reporting enhancements.
• Assist with ERP system administration and optimization, including NetSuite.
• Contribute to special projects and strategic finance initiatives as needed.

Skills

Accounting proficiency

General ledger

Month-end close

Financial reporting

Regulatory/compliance

Analytical skills

Organizational skills

Problem-solving

Multi-priority management

Education

Bachelor's degree in Accounting or Finance

CPA preferred

Tools

NetSuite

ERP systems

Job description

Korn Ferry client seeks a Senior Accounting Manager to support key accounting, financial reporting, compliance, and operational finance activities within a fast-paced environment.

The role offers broad exposure across the accounting function and opportunities to partner with cross-functional teams. Responsibilities include close processes, journal entries, reconciliations, financial statements, internal controls, audits, and ERP optimization (NetSuite).