Accounting Specialist

Location: Rochester, IN | Salary : $52,000–$72,800| Schedule: Monday–Friday, 8:00 AM–5:00 PM
Work Arrangement: Onsite initially, with potential for hybrid or remote flexibility

Position Overview

We are seeking a hands-on, detail-oriented Accounting Specialist to support a manufacturing company's accounting department with account reconciliations, general ledger cleanup, and backlogged accounting work following a corporate carve-out and ERP transition.

Key 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.

Qualifications

• Previous hands-on accounting experience, including general ledger reconciliations and journal entries.

• Strong understanding of basic accounting principles and processes.

• Experience working with ERP/accounting systems; SAP or NetSuite experience is a plus.

• Proficiency in Microsoft Excel, including the ability to review, organize, and reconcile financial data.

• Ability to research transactions, identify discrepancies, and follow activity through the general ledger.

• Strong attention to detail, organizational skills, and ability to learn new systems quickly.

• Self-motivated, dependable, and comfortable working independently with minimal supervision.

• Manufacturing accounting experience is preferred
  
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