Corporate Accountant ( Hybrid)

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

Job summary

HARVARD RESOURCE SOLUTIONS in Southfield, MI, is hiring a Corporate Accountant to support the accounting team in month-end close and related tasks under the Controller. This full-time, direct-hire role offers a hybrid schedule with in-office work 3 days per week and a base pay of $75,000 to $85,000 annually.

Required: Bachelor’s in Accounting/Finance, 4+ years corporate accounting, journal entry work, and payroll/banking support.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of experience in a corporate accounting role.
• Experience preparing, posting, and reconciling journal entries.
• Able to support banking, billing, and payroll operations.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office; advanced Excel skills required.

Responsibilities

• Assist in the month end close by reconciling accounts and posting adjusting entries.
• Help ensure timely invoicing and revenue recognition processes.
• Coordinate with CPA firm for sales tax and related filings.
• Support payroll processes and post payroll entries.
• Prepare and review monthly financial reporting package.

Skills

Attention to detail

Communication skills

Excel advanced

Power Query familiarity

Power BI familiarity

Education

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

Tools

Microsoft Office

Excel (Pivot/Lookup)

Power Query

Power BI

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.