Corporate Accountant

VENTEON and Harvard Resource Solutions are seeking a detail-oriented and motivated Corporate Accountant . This position will play a critical role in supporting monthly financial close activities, maintaining accurate financial records, and ensuring timely processing of accounting transactions. The ideal candidate will have strong analytical skills, experience with month-end close processes, and a commitment to accuracy and continuous improvement.

POSITION TYPE: Full Time. Direct Hire. Hybrid PAY: $70,000 to $80,000 Annual plus PTO and benefits package.

Requirements of the Corporate Accountant:

• Bachelor's degree in Accounting, Finance, or related field.
• 3\+ years of accounting experience, preferably in a corporate or multi-entity environment.
• Strong understanding of general ledger accounting and month-end close processes.
• Experience preparing journal entries, accruals, and account reconciliations.
• Proficiency with Microsoft Excel and accounting software/ERP systems (Sage Intaact is a plus!).
• Excellent analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to accuracy.
• Experience with intercompany accounting and consolidations.
• Individual with growth potential.

Preferred Qualifications

• Manufacturing or technology industry experience is helpful.

Responsibilities of the Corporate Accountant:

• Participate in the monthly accounting close process, including journal entries, accruals, reconciliations, and financial reporting.
• Prepare monthly revenue and cost accruals.
• Calculate and record payroll and subcontractor cost accruals.
• Prepare intercompany revenue and cost accruals.
• Prepare and post payroll-related journal entries.
• Perform monthly bank account reconciliations.
• Reconcile balance sheet accounts, including accruals and amortizations.
• Assist with generating and analyzing gross margin reports.
• Reconcile intercompany receivables and payables among related entities.
• Support the preparation of local financial statements and management reporting packages.
• Ensure compliance with accounting policies, procedures, and internal controls.
• Assist with special projects and process improvement initiatives as assigned.