Staff Accountant

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

Job summary

VENTEON and HARVARD RESOURCE SOLUTIONS are seeking a Staff Accountant to support the Accounting team in Southfield, MI. You will assist with month end close and general accounting tasks under the Controller's direction.

Requires a Bachelor’s degree in Accounting or related field and 3–4 years’ experience. Hybrid work arrangement with in-office 3 days per week. Salary $75,000–$80,000 per year, DOE with education and experience.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 3-4 years of experience in a Staff Accountant role.
• Proven experience preparing, posting, and reconciling journal entries.
• Able to 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 ( pivots, Lookup, formulas, conditional and logical functions).
• Skills with Power Query or Power BI are highly desirable.

Responsibilities

• Month end close process by posting journal entries, reconciling accounts, researching variances, recording supporting schedules.
• Recording of all bank transactions (except customer payments). Reconcile bank to GL.
• Generate monthly customer invoices by pulling information out of large data sets using Excel / Power Query and ERP system.
• Produce monthly data needed to file sales tax returns.
• Calculate individual monthly commissions due by performing a specific set of complex calculations.
• Support the Payroll Process by auditing payroll data prior to cutting checks and posting payroll entries.
• Assist in preparing and reviewing the complete monthly financial reporting package.
• Research variances and support month-end close.

Job description

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a STAFF 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 Accountant:Bachelor s degree in Accounting, Finance, or a related field is required.3-4 years of experience in a Staff Accountant role.Proven experience preparing, posting, and reconciling journal entries.Able to 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.Technical: Proficiency in Microsoft Office, advanced Excel ( pivots, Lookup, formulas, conditional and logical functions) is required. Skills with Power Query or Power BI are highly desirable.Duties of the AccountantResponsible for the month end close process by posting journal entries, reconciling accounts, researching variances, recording supporting schedules.Recording of all bank transactions (except customer payments). Reconcile bank to GL.Generate monthly customer invoices by pulling information out of large data sets using Excel / Power Query functions and using an ERP system.Produce monthly data needed to file sale tax returns.Calculate individual monthly commissions due by performing a specific set of complex calculations.Support the Payroll Process by auditing payroll data prior to cutting checks. Posting payroll entries into the accounting system.Assist in preparing and reviewing the complete monthly financial reporting package. Researching variances.If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to [e-mail] treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.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.#HRS