Corporate Accountant

Harvard Resource Solutions LLC; Southfield (MI); Hybrid; USD 75,000 - 85,000; Full time

Job summary

Harvard Resource Solutions LLC in Southfield, MI, is hiring a Corporate Accountant to join the accounting team for month-end close and general accounting tasks under the Controller.

The role is full-time, hybrid (in office 3 days per week). Bachelor’s degree in Accounting/Finance and 4+ years’ corporate accounting experience are required. Salary ranges from $75,000 to $85,000 per year, commensurate with education and experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of experience in a corporate accounting role.
• Experience with journal entries, postings, and reconciliations.
• Strong written and verbal communication skills.
• Proficiency in Microsoft Office; advanced Excel; Power BI desirable.

Responsibilities

• Assist month end close by reconciling bank and balance sheet accounts and posting adjusting entries.
• Help ensure accurate and timely client invoicing as part of monthly billing.
• Collaborate with the CPA firm for sales tax returns.
• Support payroll processes and post payroll entries.
• Prepare and review the monthly financial reporting package.

Skills

Attention to detail

Communication skills

Excel

Power BI

Power Query

Microsoft Office

Education

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

Tools

Excel

Power Query

Power BI

Microsoft Office

Job description

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a CORPORATE 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). PAY: $75,000 to $85,000 annual based on education and years of experience.

Requirements of the Corporate 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 Corporate 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.