Staff Accountant

Staff Accountant (Contractor)

VENTEON and Harvard Resources are hiring a Staff Accountant (Contractor) to provide support in Ann Arbor for a Non-Profit organization. You will be responsible for balance sheet reconciliations, accruals, journal entries, fixed assets maintenance, AP and AR review, and financial reporting.

Full time, Contract position (Open ended). In office, corporate work environment. May able to work 1-2 days remote per week after orientation period is complete.

$31.00 - $36.00 per hour

• Bachelor degree in Accounting or finance is desirable.
• Accounting experience that includes accruals, GL reconciliations, journal entries, and depreciation.
• Knowledge in AP, AR, and Billing.
• Strong organizational skills and ability to manage multiple and competing priorities.
• Excellent communications skills. Ability to present financial data to management and the team.
• Technical skills with Dynamics GP or other ERP system. MS Office with excellent Excel capability.
• Prior experience supporting a healthcare organization or non-profit is a plus.

• Review and approve Accounts Payable and Accounts Receivable invoices. Act as a backup to AP/AR when needed.
• Take part in bill processing activities.
• Perform monthly reconciliations, calculate accruals, and generate journal entries.
• Provide support documentation for GL accounts.
• Track and post fixed asset purchases, disposals, and depreciation.
• Reconcile, code, and enter bank and credit card entries.
• Prepare and present financial data and reports.
• Provide support for audit activities.

Associate

Contract

Accounting/Auditing

Non-profit Organizations and Health and Human Services

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