VENTEON and Harvard Resource Solutions are hiring a Staff Accountant to provide support inTroy, MI. Person will be responsible for supporting day-to-day accounting operations and financial reporting. This role ensures accurate recording of financial transactions, maintains general ledger integrity, and assists with inventory, cost, and margin analysis. The ideal candidate is detail-oriented, organized, and comfortable working in a fast-paced, high-volume environment.
POSITION TYPE: Full time. Direct Hire. On site. PAY: $70,000 to $75,000 annual plus PTO and benefits package
Requirements of the Staff Accountant:
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Education: Bachelor degree in Accounting, Finance, or related degree is desired. Associates Degree with strong experience will also be considered. Solid understanding of GAAP Principles.
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Minimum 5 years of work experience in Accounting including processing transactions, reconciling accounts, and performing general ledger work.
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Experience with accounting/ERP systems.
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Proficiency in Microsoft Excel (pivot tables, formulas, etc.)
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Strong analytical and problem-solving skills.
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Excellent attention to detail and time management.
Duties of the Staff Accountant :
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Serve as back-up for accounts payable and accounts receivable transaction processing.
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Post accounts receivable payments from customers.
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Reconcile and balance cash balances daily for all bank accounts with related journal entries. Provide daily cash reporting. Reconcile monthly bank statements from the bank.
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Work with customers and management to research and resolve payment discrepancies as needed.
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Reconcile prepaids and prepare journal entries monthly. Reconcile general ledger balance sheet accounts on a monthly basis with related documentation and necessary journal entries.
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Create and post journal entries. Support month end closing activities.
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Prepare management reports and respond to requests for financial information. Prepare weekly and monthly margin reports. Prepare financial statements.
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Assist in monthly PL analysis and review of Business plan.
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Complete monthly sales and use tax returns.
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Assist the Accounting Manager with other various projects as needed.
