Corporate Accountant ( Hybrid)

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

Job summary

HARVARD RESOURCE SOLUTIONS LLC in Southfield, MI is seeking a Corporate Accountant to support month-end close activities and general accounting tasks under the Controller. This is a full-time, hybrid role with in-office days.

Salary ranges from $75,000 to $80,000 annually, based on education and experience. Requirements include a Bachelor’s degree in Accounting or related field and 4+ years of corporate accounting experience, plus expertise in journal entries, banking, billing, and payroll

Qualifications

• 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 (pivot tables, LOOKUP, formulas). 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.
• Post journal entries and reconcile balance sheet accounts; generate financial statements.
• Help ensure accurate and timely client invoicing as part of monthly billing.
• Coordinate with CPA firm for timely sales tax submissions.
• Support payroll processes and post payroll entries into the accounting system.
• Prepare and review the monthly financial reporting package.

Skills

Journal entries

Banking and payroll support

Excel

Microsoft Office

Education

Bachelor's degree in Accounting or related field

Tools

Excel

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 $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.