Harvard Resource Solutions LLC · 11 hours ago
Accountant
Troy, MI
Full-time
Onsite
Senior Level
$70K/yr - $75K/yr
5+ years expHarvard Resource Solutions LLC is seeking a Staff Accountant to support day-to-day accounting operations and financial reporting in the Metro Detroit area. The role involves ensuring accurate recording of financial transactions, maintaining general ledger integrity, and assisting with inventory, cost, and margin analysis.
Human ResourcesRecruitingStaffing Agency
Hiring Manager
Roslyn Rice
Responsibilities
Serve as back-up for accounts payable and accounts receivable transaction processing
Post accounts receivable payments from customers
Reconcile and balance cash balances on a daily basis for all bank accounts with related journal entries. Provide daily cash reporting. Reconcile monthly bank statements from the bank
Work with customers and management to research and resolve payment discrepancies as needed
Reconcile prepaids and prepare journal entries monthly. Reconcile general ledger balance sheet accounts on a monthly basis with related documentation and necessary journal entries
Create and post journal entries. Support month end closing activities
Prepare management reports and respond to requests for financial information. Prepare weekly and monthly margin reports. Prepare financial statements
Assist in monthly PL analysis and review of Business plan
Complete monthly sales and use tax returns
Assist the Accounting Manager with other various projects as needed
Qualification
Required
Bachelor degree in Accounting, Finance, or related degree is desired
Associates Degree with strong experience will also be considered
Solid understanding of GAAP Principles
Minimum 5 years of work experience in Accounting including processing transactions, reconciling accounts, and performing general ledger work
Experience with accounting/ERP systems
Proficiency in Microsoft Excel (pivot tables, formulas, etc.)
Strong analytical and problem-solving skills
Excellent attention to detail and time management
Benefits
PTO
Benefits package
Company
Harvard Resource Solutions LLC
Harvard Resource Solutions is a premier provider of contract ,contract-to-hire and direct hire staffing services for organizations across the United States, headquartered in Michigan.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase