Corporate Accountant

Venteon; Southfield (MI); Hybrid; USD 52,000 - 68,000; Full time

Job summary

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a Staff Accountant to provide support in Southfield, MI. You will support the Accounting team in completing month end close activities along with other general accounting tasks under the direction of the Controller.

This is a full-time hybrid role in office 3 days per week, requiring a Bachelor’s degree and 4+ years in corporate accounting with strong Excel skills and experience with journal entries, banking, billing, and payroll.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of corporate accounting experience.
• Experience with journal entries and reconciliations.
• Experience with banking, billing, and payroll operations.
• Strong attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office; advanced Excel; familiarity with Power Query/Power BI desirable.

Responsibilities

• Assist month-end close by reconciling bank and credit card accounts and posting adjusting entries.
• Help ensure clients receive accurate and timely invoices as part of monthly billing.
• Coordinate with CPA firm for timely submission of sales tax returns.
• Support payroll processes and post payroll entries.
• Prepare and review the monthly financial reporting package.

Skills

Attention to detail

Communication

Month-end close

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Office

Excel (Advanced)

Power BI

Job description

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a STAFF ACCOUNTANT to provide support in Southfield, MI. You will support the Accounting team in completing month end close activities along with other general accounting tasks under the direction of the Controller.

POSITION TYPE: Full time. Direct Hire. Hybrid (In office 3 days per week).

Requirements of the Accountant

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of experience in a corporate accounting role.
• Proven experience preparing, posting, and reconciling journal entries.
• Able to support banking, billing, and payroll operations.
• Exceptional attention to detail and accuracy in financial work.
• Excellent written and verbal communication skills.
• Technical: Proficiency in Microsoft Office, advanced Excel ( using pivots, Lookup, formulas, conditional and logical functions). Familiarity with Power Query or Power BI is desirable.

Duties of the Accountant

• Assist in the month end close process by reconciling bank and credit card accounts, reconciling balance sheet accounts, posting adjusting journal entries, and generating financial statements.
• Help ensure clients receive accurate and timely invoices as part of our monthly billing process.
• Work closely with our CPA firm to ensure accurate and timely submission of sales tax returns.
• Support the Payroll Process by ensuring payroll processes accurately and on time. Post payroll entries into the accounting system.
• Assist in preparing and reviewing the monthly financial reporting package.