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

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• Perform intercompany, balance sheet, and general ledger reconciliations.

  
  
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• Research and resolve discrepancies between subledgers and the general ledger.

  
  
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• Assist with journal entries, accruals, fixed assets, and general accounting transactions.

  
  
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• Support accounting cleanup related to the transition from SAP to NetSuite.

  
  
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• Review historical transactions, identify discrepancies, and trace activity through the general ledger.

  
  
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• Assist with clearing backlogged accounting work from August 2026 through the present, with potential review of earlier periods.

  
  
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• Support month-end accounting activities and ensure accurate financial records.

  
  
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• Work closely with the Accounting Manager to prioritize outstanding items and complete assigned projects.

  
  
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Qualifications

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

  
  
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• Strong understanding of basic accounting principles and processes.

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

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

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

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

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

  
  
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• Manufacturing accounting experience is preferred
  
  #INNOV2026
  

  
  
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