Corporate Accountant ( Hybrid)

Harvard Resource Solutions LLC; Southfield (MI); Hybrid; USD 75,000 - 80,000; Full time

Benefits offered by this job

Hybrid (3 days in office)

Job summary

Harvard Resource Solutions LLC in Southfield, MI seeks a Corporate Accountant to support the Accounting team with month-end close and general accounting tasks under the Controller. Hybrid schedule (in office 3 days/week) with a salary range of $75,000–$80,000 based on education and experience.

Responsibilities include bank reconciliations, journal entries, billing, payroll support, and collaboration with CPA firms for sales tax returns.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years in a corporate accounting role.
• Experience preparing, posting, and reconciling journal entries.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office; advanced Excel; familiarity with Power BI desirable.

Responsibilities

• Assist in month end close by reconciling bank and credit card accounts and posting adjusting entries.
• Prepare and review financial statements and balance sheet reconciliations.
• Support monthly billing to ensure accurate and timely invoices.
• Coordinate with CPA firm for sales tax returns.
• Support payroll processes and post payroll entries into the system.

Skills

Attention to detail

Communication skills

Analytical thinking

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Pivot tables

Power BI

Power Query

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 $80,000 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.