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Cash/Accounts Payable Accountant - Full Time

Vaco by Highspring
Full Timemid
CAPosted 3 days ago

Job Description

General Ledger Accounting Responsibilities

Assisting and overlooking year end and interim audit.

Preparing reports for the bank and ensuring compliance.

Daily bank reconciliation and maintenance for U.S. and Canadian bank accounts.

Monthly accounts reconciliations and Year end entries / reconciliations.

Ensuring intercompany accounts are reconciled monthly.

S State tax filings monthly.

Assisting users with onboarding in Concur where they can submit their credit card expenses.

Reviewing the journal entries prepared by junior accountant to ensure accuracy.

Training Junior Accountant.

ERP Implementation: Take ownership of GL/Costing areas of EPICOR.

Cost Accounting Responsibilities

Prepare monthly/weekly reports like backlog reports, labor hour reports, sales dashboards, inventory reports etc.

Inventory Management: Assist in monitoring inventory levels and reconciling discrepancies

Work closely with Senior Cost Accountant. Continuously learn and develop skills in accounting principles, techniques, and software applications.

Experience of at least 4-5 years of relevant accounting work, preferably in an industrial setting, specifically with general ledger accounting, financial analysis and costing.

University degree in accounting.

Actively working towards a professional accounting designation.

Advanced MS Excel skills – including pivots, macros and advanced formulas for analysis.

Experience with EPICOR is an asset.

Attitude of continuous improvement.

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. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.

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. Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.

California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees

Virginia residents may access our state specific policies

Residents of all other states may access our policies

Canadian residents may access our policies in English

and in French

Residents of countries governed by GDPR may access our policies

the individual’s skill sets, experience and training;

office location and other geographic considerations;

With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.

About Vaco by Highspring

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Vaco by Highspring

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