Accounting Specialist - Hybrid ERP Cleanup & Reconciliations

Creative Financial Staffing

Rochester (IN)

On-site

USD 52,000 - 73,000

Full time

12 days ago

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Job summary

Creative Financial Staffing, LLC is seeking an Accounting Specialist for a manufacturing client in Rochester, IN. This hands-on role focuses on account reconciliations, general ledger clean-up, and backlogged work following a corporate carve-out and ERP transition.

You will perform reconciliations, research discrepancies, assist with journal entries, accruals, fixed assets, and help move from SAP to NetSuite.

Qualifications

Hands-on accounting experience with reconciliations and journal entries.
ERP experience preferred (SAP or NetSuite).
Proficient in Microsoft Excel and data analysis.

Responsibilities

Perform intercompany, balance sheet, and general ledger reconciliations.
Research and resolve discrepancies between subledgers and the general ledger.
Assist with journal entries, accruals, fixed assets, and general accounting transactions.
Support accounting cleanup related to the transition from SAP to NetSuite.
Review historical transactions, identify discrepancies, and trace activity through the general ledger.
Assist with clearing backlogged accounting work from August 2026 through the present, with potential review of earlier periods.
Support month-end accounting activities and ensure accurate financial records.
Work closely with the Accounting Manager to prioritize outstanding items and complete assigned projects.