Accountant, Financial Reporting, Financial Analyst

VENTEON and Harvard Resource Solutions are seeking a detail-oriented and motivated Corporate Accountant. This position will play a critical role in supporting monthly financial close activities, maintaining accurate financial records, and ensuring timely processing of accounting transactions. The ideal candidate will have strong analytical skills, experience with month-end close processes, and a commitment to accuracy and continuous improvement.

POSITION TYPE:
Full Time. Direct Hire. Hybrid PAY: $70,000 to $80,000 Annual plus PTO and benefits package

• Bachelor's degree in Accounting, Finance, or related field
• 3+ years of accounting experience, preferably in a corporate or multi-entity environment
• Strong understanding of general ledger accounting and month-end close processes
• Experience preparing journal entries, accruals, and account reconciliation
• Proficiency with Microsoft Excel and accounting software/ERP systems (Sage Intacct is a plus!)
• Excellent analytical, organizational, and problem‑solving skills
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment
• Strong attention to detail and commitment to accuracy
• Effective communication and collaboration skills
• Individual with growth potential

• Experience with intercompany accounting and consolidation
• Manufacturing or technology industry experience is helpful

• Participate in the monthly accounting close process, including journal entries, accruals, reconciliations, and financial reporting
• Prepare monthly revenue and cost accruals
• Calculate and record payroll and subcontractor cost accruals
• Prepare intercompany revenue and cost accruals
• Prepare and post payroll‑related journal entries
• Perform monthly bank account reconciliations
• Reconcile balance sheet accounts, including accruals and amortization
• Assist with generating and analyzing gross margin reports
• Reconcile intercompany receivables and payables among related entities
• Support the preparation of local financial statements and management reporting packages
• Ensure compliance with accounting policies, procedures, and internal controls
• Assist with special projects and process improvement initiatives as assigned