Corporate Accountant ( Hybrid)

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

Job summary

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

This full-time, hybrid role requires a Bachelor's degree in Accounting or Finance and at least 4 years of corporate accounting experience, with strong Excel skills and the ability to prepare journal entries and timely invoicing.

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.
• Advanced Excel (pivot tables, VLOOKUP, formulas, IF/LOGICAL). Familiarity with Power Query or Power BI is desirable.

Responsibilities

• Assist in the month end close process by reconciling bank and credit card accounts and posting adjusting journal entries.
• Prepare and review financial statements and balance sheet reconciliations.
• Support invoicing and monthly billing processes to clients.
• Coordinate with CPA firm for sales tax returns.
• Post payroll entries and support payroll processes.

Skills

Journal entries

Banking & payroll

Advanced Excel

Power BI familiarity

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting/Finance

Tools

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 $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.

At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry today.