General Ledger Accountant

General Ledger Accountant Job Description Position Summary We are seeking a detail-oriented and motivated General Ledger Accountant to join our accounting team. This role is responsible for maintaining the integrity of the general ledger, supporting the month-end close process, preparing financial reports, and ensuring compliance with accounting standards. The ideal candidate is analytical, organized, and thrives in a collaborative environment. Key Responsibilities Prepare and post journal entries, ensuring accuracy and completeness. Perform monthly account reconciliations and resolve discrepancies in a timely manner. Assist with month-end, quarter-end, and year-end close processes. Maintain the general ledger and ensure transactions are recorded in accordance with GAAP. Analyze financial data and investigate variances. Prepare supporting schedules and documentation for financial reporting. Assist with internal and external audits by providing requested documentation. Support fixed asset accounting, accruals, prepaid expenses, and intercompany transactions. Ensure compliance with company policies and internal controls. Identify opportunities to improve accounting processes and increase efficiency. Collaborate with cross-functional teams to support financial reporting and operational initiatives. Assist with special projects and ad hoc financial analysis as needed. Qualifications Bachelor's degree in Accounting or Finance required. 2-5 years of general ledger or corporate accounting experience. Strong understanding of GAAP and general accounting principles. Experience with month-end close and account reconciliations. Proficiency in Microsoft Excel (PivotTables, VLOOKUP/XLOOKUP preferred). Strong analytical, organizational, and problem-solving skills. Excellent attention to detail and ability to manage multiple priorities. Preferred Skills CPA or CPA-eligible preferred but not required. Ability to work independently while collaborating effectively with cross-functional teams. Strong written and verbal communication skills with the ability to explain financial information to non-financial stakeholders. What You'll Bring A proactive mindset with a desire to improve processes. A high level of accuracy and accountability. The ability to manage deadlines in a fast-paced environment. A collaborative approach and willingness to support the broader finance and accounting team. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.

Additional disclaimer:

Unless otherwise noted in the job description, the position Vaco/Highspring is filing for is occupied. Please note, however, that Vaco/Highspring is regularly asked to provide talent to other organizations. By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions. Submissions to this position are subject to the use of AI to perform preliminary candidate screenings, focused on ensuring minimum job requirements noted in the position are satisfied. Further assessment of candidates beyond this initial phase within Vaco/Highspring will be otherwise assessed by recruiters and hiring managers. Vaco/Highspring does not have knowledge of the tools used by its clients in making final hiring decisions and cannot opine on their use of AI products.