Hybrid Staff Accountant — Month-End & Reporting Focus

Venteon; Southfield (MI); Hybrid; USD 75,000 - 80,000; Full time

Job summary

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a STAFF ACCOUNTANT to support the Accounting team in Southfield, MI. This full‑time hybrid role requires 3 in‑office days and offers a $75,000 to $80,000 annual pay based on education and experience.

You will assist month‑end close, prepare journal entries, and support banking, billing, and payroll while contributing to monthly reporting packages under the Controller's direction.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–4 years in a Staff Accountant role.
• Experience preparing, posting, and reconciling journal entries.
• Support banking, billing, and payroll operations.
• Experience supporting monthly reporting packages.
• Exceptional attention to detail and accuracy in financial work.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office; advanced Excel required.
• Power Query or Power BI experience desirable.

Responsibilities

• Manage month end close by posting journal entries and reconciling accounts.
• Record all bank transactions (excluding customer payments) and reconcile to GL.
• Generate monthly customer invoices from large datasets using Excel/Power Query.
• Produce monthly data needed to file sales tax returns.
• Calculate monthly commissions using complex calculations.
• Support payroll by auditing payroll data and posting entries.
• Assist in preparing and reviewing the monthly financial reporting package.
• Research variances.

Skills

Advanced Excel

Journal entries

Banking & payroll

Financial reporting

Communication skills

Education

Bachelor's degree in Accounting

Tools

Power Query

Power BI

Job description

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a STAFF ACCOUNTANT to support the Accounting team in Southfield, MI. This full‑time hybrid role requires 3 in‑office days and offers a $75,000 to $80,000 annual pay based on education and experience.

You will assist month‑end close, prepare journal entries, and support banking, billing, and payroll while contributing to monthly reporting packages under the Controller's direction.