Complete TMS interface batch reconciliations and postings. Prepare balance sheet account reconciliations in a timely manner; Perform reconciliations between various billing systems and the ERP to ensure data integrity. Conduct financial analysis to support ongoing financial operations.
Participate in system implementation/migration and process-improvement projects. Assist with interim and year-end audit preparation. Support additional reporting requirements, including external customer reporting. 1) 2+ years of full-cycle accounting ~3) Advanced Excel Skills ~ Vaco by Highspring values a diverse workplace and strongly encourages women, people of colour, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. the individual’s skill sets, experience and training; office location and other geographic considerations; the individual may also be eligible for discretionary bonuses and/or participation in medical, dental, and vision benefits as well as the company’s retirement plan (or similar retirement advantages). #