General Ledger Accountant

Vaco LLC; Lexington (SC); On-site; USD 52,000 - 68,000; Full time

Job summary

Vaco LLC is seeking a detail-oriented General Ledger Accountant in Lexington, SC to support the general ledger, month-end close, account reconciliations, and financial reporting. This role offers exposure to broader accounting responsibilities and opportunities to advance toward a Senior Accountant position.

The ideal candidate has a Bachelor’s degree in Accounting/Finance and 1–4 years of related experience, with strong Excel skills and familiarity with ERP systems.

Qualifications

• Bachelor’s degree in Accounting/Finance or related field.
• 1–4 years of accounting experience, preferably in general ledger.
• Working knowledge of GAAP and fundamental accounting principles.
• Experience with journal entries, account reconciliations, and month-end close preferred.
• Proficiency in Microsoft Excel including formulas, PivotTables, and lookup functions.
• Experience with an ERP or accounting system preferred.

Responsibilities

• Prepare and post journal entries as part of the monthly, quarterly, and year-end close processes.
• Perform balance sheet and general ledger account reconciliations.
• Review account activity and research and resolve discrepancies.
• Maintain accurate general ledger records and supporting documentation.
• Assist with preparation of monthly financial statements and internal reporting.
• Manage accruals, prepaid expenses, fixed assets, and other accounting schedules.
• Perform bank and cash reconciliations.
• Assist with intercompany transactions and reconciliations, as applicable.
• Support budgeting, forecasting, and variance analysis.
• Provide documentation and schedules for internal and external audits.
• Ensure accounting activities are completed in accordance with company policies and GAAP.
• Partner with AP, AR, finance, and operational teams to resolve accounting issues.
• Identify opportunities to improve close procedures, reconciliations, and accounting processes.
• Assist with special projects and additional accounting responsibilities as needed.

Skills

GAAP

Journal entries

Account reconciliations

Excel

ERP system

Education

Bachelor's degree in Accounting/Finance

Tools

ERP system

Job description

Job description

Position Overview

We are seeking a detail-oriented General Ledger Accountant to join a growing accounting team. This role will be responsible for supporting the general ledger, month-end close, account reconciliations, and financial reporting. This is a great opportunity for an accounting professional who has built a solid foundation and is looking to gain broader exposure, take on more ownership, and continue developing toward a Senior Accountant-level role.

Key Responsibilities

• Prepare and post journal entries as part of the monthly, quarterly, and year-end close processes.
• Perform balance sheet and general ledger account reconciliations.
• Review account activity and research and resolve discrepancies.
• Maintain accurate general ledger records and supporting documentation.
• Assist with preparation of monthly financial statements and internal reporting.
• Manage accruals, prepaid expenses, fixed assets, and other accounting schedules.
• Perform bank and cash reconciliations.
• Assist with intercompany transactions and reconciliations, as applicable.
• Support budgeting, forecasting, and variance analysis.
• Provide documentation and schedules for internal and external audits.
• Ensure accounting activities are completed in accordance with company policies and GAAP.
• Partner with AP, AR, finance, and operational teams to resolve accounting issues.
• Identify opportunities to improve close procedures, reconciliations, and accounting processes.
• Assist with special projects and additional accounting responsibilities as needed.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field preferred.
• 1–4 years of accounting experience, ideally with exposure to general ledger accounting.
• Working knowledge of GAAP and fundamental accounting principles.
• Experience with journal entries, account reconciliations, and month-end close preferred.
• Proficiency in Microsoft Excel, including formulas, PivotTables, and lookup functions.
• Experience with an ERP or accounting system preferred.
• Strong attention to detail and analytical skills.
• Ability to prioritize responsibilities and meet month-end deadlines.
• Strong communication and problem-solving skills.

EEO Notice

Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law. Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [e-mail] . Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.