Responsibilities: • Maintain and manage general ledger activity, including journal entries and account analysis • Perform monthly account reconciliations, ensuring accuracy and resolving discrepancies in a timely manner • Support the month-end close process, including preparation of schedules and financial reports • Handle day-to-day bookkeeping tasks such as accounts payable, accounts receivable, and cash applications • Assist with bank and credit card reconciliations • Maintain accurate financial records and ensure proper documentation of transactions • Support audits by preparing requested documentation and schedules • Assist with process improvements and help streamline accounting workflows • Partner with internal teams to ensure accurate financial data and reporting Qualifications: • Bachelor's degree in Accounting, Finance, or related field preferred • 2–5 years of accounting experience, including general ledger and reconciliation work • Strong understanding of basic accounting principles • Experience with bookkeeping functions (AP, AR, cash, etc.) • Proficiency in Microsoft Excel and experience with accounting/ERP systems • Strong attention to detail and organizational skills • Ability to manage multiple priorities and meet deadlines • Good communication skills and a team-oriented mindset 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. Pay Transparency Notice Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to: the individual's skill sets, experience and training; licensure and certification requirements; office location and other geographic considerations; other business and organizational needs.