Staff Accountant

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 Staff Accountant to support the Accounting team in month-end close activities and general accounting tasks under the Controller. This full-time hybrid role works in office 3 days per week with a salary of $75,000 to $80,000 annually, depending on education and experience.

Responsibilities include posting and reconciling journal entries, bank reconciliations, invoicing, and monthly reporting.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3–4 years of experience in a Staff Accountant role.
• Experience posting, posting and reconciling journal entries.
• Experience supporting banking, billing, and payroll operations.
• Experience with monthly reporting packages.
• Excellent attention to detail and accuracy.

Responsibilities

• Month end close process by posting journal entries and reconciling accounts.
• Record and reconcile bank transactions and GL variances.
• Generate monthly invoices from large data sets using Excel/Power Query.

Skills

Attention to detail

Verbal communication

Written communication

Analytical thinking

Education

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

Tools

Excel

Power BI

Power Query

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 Accountant

• Responsible 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.