Accountant

Venteon

West Bloomfield Charter Township (MI)

On-site

USD 60,000 - 70,000

Full time

11 hours ago
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Benefits offered by this job

PTO
Benefits

Job summary

Venteon in Commerce Township, MI, seeks a detail-oriented Accountant to support the month-end close and provide critical bookkeeping support. The role focuses on accurate records, vendor/customer maintenance, journal entries, and timely financial reporting.

Qualifications include 4–5+ years of accounting experience, GAAP knowledge, and proficiency with A/P/A/R, bank reconciliations, and QuickBooks Online with strong Excel skills. Degree preferred; HS diploma required.

Qualifications

  • 4–5+ years of hands-on accounting experience.
  • Knowledge of GAAP.
  • Experience with A/P, A/R, bank reconciliations, credit card reconciliations, creating journal entries and performing general ledger reconciliations.

Responsibilities

  • Work closely with the Finance Director to ensure accounting tasks are completed timely and accurately.
  • Maintain vendor and customer account information in the system.
  • Enter vendor invoices, code them correctly to the job / general ledger account code, and process vendor payments bi-weekly.
  • Generate customer invoices according to specific contract terms including work-in-progress invoices. Process sales transactions daily.
  • Provide support for month-end close by preparing and entering journal entries and accruals, performing reconciliations, and producing financial reports.
  • Reconcile bank accounts, credit cards, loans, and balance-sheet accounts.
  • Support the broader team with additional bookkeeping tasks as needed to help close the books accurately and on time each month.

Skills

GAAP knowledge
A/P A/R
Journal entries
GL reconciliations
Bank reconciliations
Inventory & job-costing
Excel skills
QuickBooks Online

Education

HS Diploma required
College degree desired

Tools

QuickBooks Online
MS Excel

Job description

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a detail-oriented ACCOUNTANT to provide support in Commerce Township, MI. Our construction client is seeking an individual to perform accounting activities and provide support for the month-end closing process.

PAY $60,000 to $70,000 annually plus PTO and benefits.

Requirements of the Accountant:

  • College degree is desired. HS Diploma required. Knowledge of GAAP required.
  • 4–5+ years of hands-on accounting experience.
  • Experience with A/P, A/R, bank reconciliations, credit card reconciliations, creating journal entries and performing general ledger reconciliations.
  • Experience with debits and credits.
  • Knowledgeable in inventory and job-costing.
  • Person who enjoys working with numbers and strives for accuracy.
  • Strong working knowledge of QuickBooks Online. Strong MS Excel capability.

Duties of the Accountant:

  • Work closely with the Finance Director to ensure accounting tasks are completed timely and accurately.
  • Maintain vendor and customer account information in the system.
  • Enter vendor invoices, code them correctly to the job / general ledger account code, and process vendor payments bi-weekly.
  • Generate customer invoices according to specific contract terms including work-in-progress invoices. Process sales transactions daily.
  • Provide support for month-end close by preparing and entering journal entries and accruals, performing reconciliations, and producing financial reports.
  • Reconcile bank accounts, credit cards, loans, and balance-sheet accounts.
  • Support the broader team with additional bookkeeping tasks as needed to help close the books accurately and on time each month.
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