What are the responsibilities and job description for the Staff Accountant position at Harvard Resource Solutions LLC?
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.
POSITION TYPE: Full time, Contract to hire position. In office, corporate work environment. May able to work 1-2 days remote per week after orientation period is complete.
PAY: $31.00 - $36.00 per hour
Requirements of the Staff Accountant:
- 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.
Duties of the Staff Accountant:
- 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.
Salary : $31 - $36