Accountant: Precision GAAP & Month-End Close

Venteon; West Bloomfield Charter Township (MI); On-site; USD 60,000 - 70,000; Full time

Benefits offered by this job

PTO

Benefits

Job summary

Venteon and Harvard Resource Solutions are seeking a detail-oriented Accountant to support a construction client in Commerce Township, MI. The role covers core accounting tasks and assists with month-end close to ensure accurate financial reporting.

Ideal candidates have GAAP knowledge and 4–5+ years of hands-on accounting experience, with proficiency in QuickBooks Online and Excel. Salary ranges from $60,000 to $70,000 annually and includes PTO and benefits.

Qualifications

• College degree is desired.
• HS Diploma required. GAAP knowledge.
• 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.
• Strong working knowledge of QuickBooks Online. Strong MS Excel capability.

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

A/P and A/R

Bank reconciliations

Journal entries

General ledger reconciliations

GAAP knowledge

Inventory and job-costing

QuickBooks Online

MS Excel

Debits and credits

Education

College degree

HS Diploma required

Tools

QuickBooks Online

MS Excel

Job description

Venteon and Harvard Resource Solutions are seeking a detail-oriented Accountant to support a construction client in Commerce Township, MI. The role covers core accounting tasks and assists with month-end close to ensure accurate financial reporting.

Ideal candidates have GAAP knowledge and 4–5+ years of hands-on accounting experience, with proficiency in QuickBooks Online and Excel. Salary ranges from $60,000 to $70,000 annually and includes PTO and benefits.