Corporate Accountant ( Hybrid

VENTEON and HARVARD RESOURCE SOLUTIONS are hiring a CORPORATE 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.

Full time. Direct Hire. Hybrid (In office 3 days per week). PAY: $75,000 to $85,000 annual based on education and years of experience.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of experience in a corporate accounting role.
• Proven experience preparing, posting, and reconciling journal entries.
• Able to support banking, billing, and payroll operations.
• Exceptional attention to detail and accuracy in financial work.
• Excellent written and verbal communication skills.
• Technical:
  Proficiency in Microsoft Office, advanced Excel ( using pivots, Lookup, formulas, conditional and logical functions). Familiarity with Power Query or Power BI is desirable.

• Assist in the month end close process by reconciling bank and credit card accounts, reconciling balance sheet accounts, posting adjusting journal entries, and generating financial statements.
• Help ensure clients receive accurate and timely invoices as part of our monthly billing process.
• Work closely with our CPA firm to ensure accurate and timely submission of sales tax returns.
• Support the Payroll Process by ensuring payroll processes accurately and on time. Post payroll entries into the accounting system.
• Assist in preparing and reviewing the monthly financial reporting package.