Accountant

Venteon; Ypsilanti (MI); On-site; USD 55,000 - 75,000; Part time

Job summary

Venteon and Harvard Resource Solutions seek an experienced Project Accountant to provide accounting support on an 8-week assignment. You will review, analyze, and reconcile general ledger and balance sheet accounts to ensure records are complete and accurate.

The ideal candidate has 3–5 years of manufacturing accounting experience, strong reconciliation skills, Excel proficiency, and the ability to resolve discrepancies with minimal supervision. Location: Ypsilanti and Litchfield, MI.

Qualifications

• Bachelor's degree or higher in Accounting, Finance, or related field is preferred.
• 3–5 years of hands-on accounting experience, preferably in manufacturing.
• Strong reconciliations for general ledger and balance sheets.

Responsibilities

• Lead a short term account reconciliation project.
• Perform detailed general ledger and balance sheet reconciliations.
• Review activity and supporting docs to identify discrepancies and unreconciled balances.
• Research and resolve variances and outstanding items.
• Ensure GL activity is accurate and properly classified.
• Support accounting clean-up initiatives and issue resolution.
• Provide status updates on reconciliations and outstanding items.

Skills

General ledger reconciliations

Balance sheet reconciliations

Excel proficiency

Attention to detail

Problem-solving

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Microsoft Excel

Job description

VENTEON and Harvard Resource Solutions are hiring an experienced Accountant to provide accounting support during a project. The primary focus of this assignment will be reviewing, analyzing, and reconciling general ledger and balance sheet accounts to ensure financial records are complete and accurate. The ideal candidate will have excellent reconciliation and problem-solving skills, and the ability to research and resolve account discrepancies with minimal supervision.

Location: couple days per week in Ypsilanti, MI and couple days per week in Litchfield, MI

Project Accountant Account Reconciliations

Assignment Length: 8-Week Project
Industry: Manufacturing
Employment Type: Temporary / Project-Based

Requirements of the General Ledger Accountant:

• Bachelor s degree in Accounting, Finance, or related field preferred.
• 3-5 years of hands-on accounting experience, preferably within a manufacturing organization.
• Strong experience performing general ledger and balance sheet account reconciliations.
• Solid understanding of accounting principles, journal entries, and month-end close procedures.
• Strong Microsoft Excel skills, including experience working with formulas, lookups, and PivotTables.
• Strong attention to detail, organizational skills, and ability to meet project deadlines.
• Ability to start work quickly.

Key Responsibilities

• Lead a short term account reconciliation project.
• Perform detailed general ledger and balance sheet account reconciliations.
• Review account activity and supporting documentation to identify discrepancies, aged items, and unreconciled balances.
• Research and resolve accounting variances and outstanding reconciliation items.
• Review general ledger activity for accuracy, appropriate account classification, and completeness.
• Assist with accounting clean-up initiatives and resolution of outstanding account issues.
• Provide status updates regarding completed reconciliations, outstanding items, and issues requiring management review.

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.

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