Project GL Accountant – Reconciliation Specialist (8-Week)

Venteon; Ypsilanti (MI); On-site; USD 55,000 - 75,000; Part time

Job summary

Venteon and Harvard Resource Solutions seek an experienced Project Accountant to provide accounting support on an 8-week assignment. You will review, analyze, and reconcile general ledger and balance sheet accounts to ensure records are complete and accurate.

The ideal candidate has 3–5 years of manufacturing accounting experience, strong reconciliation skills, Excel proficiency, and the ability to resolve discrepancies with minimal supervision. Location: Ypsilanti and Litchfield, MI.

Qualifications

• Bachelor's degree or higher in Accounting, Finance, or related field is preferred.
• 3–5 years of hands-on accounting experience, preferably in manufacturing.
• Strong reconciliations for general ledger and balance sheets.

Responsibilities

• Lead a short term account reconciliation project.
• Perform detailed general ledger and balance sheet reconciliations.
• Review activity and supporting docs to identify discrepancies and unreconciled balances.
• Research and resolve variances and outstanding items.
• Ensure GL activity is accurate and properly classified.
• Support accounting clean-up initiatives and issue resolution.
• Provide status updates on reconciliations and outstanding items.

Skills

General ledger reconciliations

Balance sheet reconciliations

Excel proficiency

Attention to detail

Problem-solving

Education

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

Tools

Microsoft Excel

Job description

Venteon and Harvard Resource Solutions seek an experienced Project Accountant to provide accounting support on an 8-week assignment. You will review, analyze, and reconcile general ledger and balance sheet accounts to ensure records are complete and accurate.

The ideal candidate has 3–5 years of manufacturing accounting experience, strong reconciliation skills, Excel proficiency, and the ability to resolve discrepancies with minimal supervision. Location: Ypsilanti and Litchfield, MI.