Senior Accountant: Month-End Expert & ERP Pro

Vaco by Highspring; Blue Ash (OH); On-site; USD 75,000 - 95,000; Full time

Job summary

Highspring LLC (d/b/a Vaco by Highspring) seeks a Senior Accountant to join its Blue Ash corporate accounting team. The role reports to the Director of Financial Shared Services and will support daily accounting activities, the month-end close process, financial reporting, reconciliations, and related initiatives.

The ideal candidate has strong Excel skills, is detail-oriented, and experienced with a large ERP system.

Qualifications

• Bachelor's degree in Accounting required.
• 6-8+ years of progressive accounting experience.
• Experience with a large ERP system required; JD Edwards or Oracle preferred.
• Strong Excel skills required.
• Experience with fixed asset accounting is a plus.
• Financial Shared Services experience preferred.
• Manufacturing experience is a plus.
• Public accounting experience is a plus.
• Active CPA license preferred, but not required.
• Experience preparing financial statements for a publicly traded company preferred.
• Experience with process documentation and flowcharting is a plus.
• Excellent written and verbal communication skills.
• Strong organizational and analytical abilities.

Responsibilities

• Support daily accounting activities and ensure the accuracy and integrity of financial transactions and reporting.
• Coordinate and complete various month-end close activities while meeting strict deadlines.
• Prepare and review general ledger account reconciliations.
• Support the consolidation of month-end financial results.
• Assist with intercompany accounting, eliminations, and reconciliations.
• Maintain and support fixed asset accounting, including book and tax reporting.
• Assist with compensation, benefits, accruals, and related accounting activities.
• Support preparation of consolidated financial statements and monthly reporting packages.
• Partner with accounting, FP&A, and operational teams to gather and analyze financial information.
• Support external audits and prepare schedules for quarterly reviews and annual audits.
• Assist with internal controls and SOX compliance, including remediation of identified gaps.
• Help monitor and resolve finance-related issues within the company's ERP system.
• Support the preparation of SEC filings, including 10-Q and 10-K filings, as needed.
• Serve as the administrator for the company's Concur travel and expense reporting system.
• Participate in process improvement, automation, standardization, and other special projects.

Skills

Excel

Attention to detail

ERP systems

Manufacturing experience

CPA license

Education

Bachelor's degree in Accounting

Tools

JD Edwards

Oracle

Job description

Highspring LLC (d/b/a Vaco by Highspring) seeks a Senior Accountant to join its Blue Ash corporate accounting team. The role reports to the Director of Financial Shared Services and will support daily accounting activities, the month-end close process, financial reporting, reconciliations, and related initiatives.

The ideal candidate has strong Excel skills, is detail-oriented, and experienced with a large ERP system.