Hybrid Corporate Accountant — Month-End & Reporting

Harvard Resource Solutions LLC

Southfield (MI)

Hybrid

USD 75,000 - 80,000

Full time

2 days ago

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Job summary

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

This is a full-time, hybrid role (in office 3 days per week) with a salary of $75,000 to $80,000 annually, based on education and years of experience. Requirements include a Bachelor's degree in Accounting or related field, 4+ years of corporate

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field.
4+ years of corporate accounting experience.
Experience preparing, posting, and reconciling journal entries.
Support banking, billing, and payroll operations.
Strong attention to detail and accuracy.
Excellent written and verbal communication skills.
Proficiency in Microsoft Office; advanced Excel (PivotTables, VLOOKUP, formulas).
Familiarity with Power Query or Power BI desirable.

Responsibilities

Assist month-end close by reconciling bank and credit card accounts and posting adjusting journal entries.
Prepare and generate financial statements.
Ensure timely and accurate monthly client invoicing.
Work with CPA firm to file sales tax returns.
Support payroll processing and post payroll entries.
Prepare monthly financial reporting package.