Century Group
Overview
Century Group is partnering with a client that is seeking a Staff Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $35.00 to $45.00 per hour. Responsibilities
Manage accounts payable and receivable processes, ensuring timely and accurate transaction recording. Support month-end close activities including reconciliations, journal entries, and financial reporting. Maintain vendor and customer records and assist with invoice processing and payment tracking. Collaborate with the finance team to ensure accurate data entry and compliance with accounting standards. Assist with system upgrades or ERP implementation projects as needed. Requirements
Strong hands-on experience in accounts payable and accounts receivable functions. Familiarity with month-end close procedures and general ledger maintenance. Experience working with large ERP systems; NetSuite knowledge is preferred. Advanced proficiency in Microsoft Excel, including functions for financial analysis. Ability to manage multiple tasks and meet deadlines with attention to detail. Qualifications
A Bachelor’s degree in Accounting, Finance, or a related field is preferred but not required. Prior experience with ERP implementation or system upgrades. Strong analytical and problem-solving skills with a proactive mindset. A solid understanding of accounting principles and financial reporting.
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Century Group is partnering with a client that is seeking a Staff Accountant to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $35.00 to $45.00 per hour. Responsibilities
Manage accounts payable and receivable processes, ensuring timely and accurate transaction recording. Support month-end close activities including reconciliations, journal entries, and financial reporting. Maintain vendor and customer records and assist with invoice processing and payment tracking. Collaborate with the finance team to ensure accurate data entry and compliance with accounting standards. Assist with system upgrades or ERP implementation projects as needed. Requirements
Strong hands-on experience in accounts payable and accounts receivable functions. Familiarity with month-end close procedures and general ledger maintenance. Experience working with large ERP systems; NetSuite knowledge is preferred. Advanced proficiency in Microsoft Excel, including functions for financial analysis. Ability to manage multiple tasks and meet deadlines with attention to detail. Qualifications
A Bachelor’s degree in Accounting, Finance, or a related field is preferred but not required. Prior experience with ERP implementation or system upgrades. Strong analytical and problem-solving skills with a proactive mindset. A solid understanding of accounting principles and financial reporting.
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