Staff Accountant

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 position (Open ended). 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 hou

r
Requirements of the Staff Accountan

• t:Bachelor degree in Accounting or finance is desirabl
• e.Accounting experience that includes accruals, GL reconciliations, journal entries, and depreciatio
• n.Knowledge in AP, AR, and Billin
• g.Strong organizational skills and ability to manage multiple and competing prioritie
• s.Excellent communications skills. Ability to present financial data to management and the tea
• m.Technical skills with Dynamics GP or other ERP system. MS Office with excellent Excel capabilit
• y.Prior experience supporting a healthcare organization or non-profit is a plu

s.
Duties of the Staff Accounta

• nt:Review and approve Accounts Payable and Accounts Receivable invoices. Act as a backup to AP/AR when need
• ed.Take part in bill processing activiti
• es.Perform monthly reconciliations, calculate accruals, and generate journal entri
• es.Provide support documentation for GL accoun
• ts.Track and post fixed asset purchases, disposals, and depreciati
• on.Reconcile, code, and enter bank and credit card entri
• es.Prepare and present financial data and repor
• ts.Provide support for audit activiti

es.
If you are a high performer and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to cjardine@hrsus

.com
We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this posi

tion.
At Venteon and Harvard Resource Solutions, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering, and IT talent in the industry