Accountant

Duties of the Accountant

Responsible for the month end close process by posting journal entries, reconciling accounts, researching variances, recording supporting schedules. 
Recording of all bank transactions (except customer payments). Reconcile bank to GL.
Generate monthly customer invoices by pulling information out of large data sets using Excel / Power Query functions and using an ERP system.
Produce monthly data needed to file sale tax returns.
Calculate individual monthly commissions due by performing a specific set of complex calculations.
Support the Payroll Process by auditing payroll data prior to cutting checks. Posting payroll entries into the accounting system.
Assist in preparing and reviewing the complete monthly financial reporting package. Researching variances.
 

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

RRice@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 position. 

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 today.