Venteon Finance is seeking a Accountant for a service client located in Northville. The Accountant will support the periodic close processes.

Requirements of the Accountant

• Accounting degree or related experience
• Disciplined accuracy and attention to detail
• Flawless punctuality and timeliness
• Familiarity with the MS Office Suite, including MS Excel and MS Word
• Proficiency with interpersonal (written and oral communication) skills
• Collaborative demeanor and a strong sense of team engagement
• Ability to build positive relationships and partnerships within the department, across the organization, and with external vendors

Responsibilities of the Staff Accountant

• Bi-weekly payroll processing
• Enter SG&A invoices into ERP systems weekly
• Run Accounts Payable checks in ERP system and in trip software twice a week
• Upload positive pay file into bank software
• Assist with 1099 reporting
• File and manage physical and electronic financial records (invoices, check copies, receipts, and other relevant documents)
• Reassign bank account details for checks issued from trip software
• Validate credit card transactions with bank deposit and General ledger
• Scan bank deposits and validate with General ledger
• Validate credit card, wire and commission transactions are posted timely and to the proper Gl accounts
• Reconcile bank statements
• Assist in the preparation of monthly financial statements
• Assist with account reconciliations
• Special projects as requested

TO APPLY:

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume in Word format to apotts@venteon.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 position.

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