What are the responsibilities and job description for the Staff Accountant position at Harvard Resource Solutions LLC?
Venteon and Harvard Resource Solutions are hiring a STAFF ACCOUNTANT to provide support in the Metro Detroit area. You will work as part of the accounting team accomplishing daily and monthly activities.
POSITION TYPE: Full time. 100% in office. Contract-to-Direct Hire.
PAY: $70,000 - $75,000 annual plus PTO and benefits
Requirements of the Staff Accountant:
- Bachelor degree in Accounting or Finance.
- Minimum 3-5 years of experience. Experience in the medical / health care industry needed.
- Experience supporting a multi-party company entity and processing intercompany transactions needed.
- Direct Accounting or Bookkeeping experience with general ledger, accounts payable and accounts receivable that include cash management.
- Organized and dependable person.
- Technical skills needed: MS Office Suite, Intermediate to advanced Excel, and QuickBooks.
Duties of the Staff Accountant:
- Perform day-to-day accounting activities related to AP, AR, and Cash.
- Manage intercompany transactions for multiple entities.
- Generate financial reports.
- Review, code, enter and process vendor invoices for payment. Reconcile vendor statements.
- Prepare bank deposits. Post and reconcile cash received. Resolve collection issues.
- Prepare journal entries, analysis, and account reconciliations. Provide support for the month end close process.
- Support various audits such as workers compensation and complete various government required reports.
- Support the payment of quarterly taxes. Prepare 1099’s.
- Track the organizations fixed assets.
Salary : $70,000 - $75,000