Century Technology Group
We are seeking a motivated and detail-oriented Junior Accountant to join our team. The Junior Accountant will support day-to-day accounting operations. This role is responsible for assisting with the accurate and timely processing of invoices, payments, customer billing, and cash receipts. The Junior Accountant will also help maintain accurate financial records, support account reconciliations, and collaborate with internal teams to ensure smooth financial operations.
Responsibilities
Accounts Receivable functions - Daily cash application, collections, preparing and sending invoices, etc.
Assist in accurate monthly Bank reconciliation, Corporate Card platform maintenance, and Lockbox maintenance.
Perform customer and vendor account maintenance within the financial reporting system.
Prepare reports for Management and Leadership related to Accounts Receivable and Cash
Journal entries for approval in the financial reporting system as directed by CFO
Assist in managing the company purchase card program including maintenance, training, and ad hoc assistance for card holders.
Annual 1099 process.
Assist with Monthly Financial reports
Additional projects/tasks as delegated from CFO.
Requirements
1‑2 Years of experience in Accounts Payable, Account Receivable, and General Ledger Accounting.
Bachelor's in business with an emphasis in Accounting, Finance, or Business Administration or equivalent work experience.
Solid understanding of AP/AR
Must have a high level of confidentiality to handle sensitive and confidential situations.
Proficient in MS Office and Financial Reporting systems, NetSuite preferred.
Thorough attention to confidentiality and detail.
Excellent verbal/written communication and interpersonal skills.
Seniority Level Entry Level
Employment Type Full‑time
Job Function Accounting / Auditing and Finance
Benefits
Medical insurance
Vision insurance
401(k)
Location: Grand Rapids, MI
#J-18808-Ljbffr
Responsibilities
Accounts Receivable functions - Daily cash application, collections, preparing and sending invoices, etc.
Assist in accurate monthly Bank reconciliation, Corporate Card platform maintenance, and Lockbox maintenance.
Perform customer and vendor account maintenance within the financial reporting system.
Prepare reports for Management and Leadership related to Accounts Receivable and Cash
Journal entries for approval in the financial reporting system as directed by CFO
Assist in managing the company purchase card program including maintenance, training, and ad hoc assistance for card holders.
Annual 1099 process.
Assist with Monthly Financial reports
Additional projects/tasks as delegated from CFO.
Requirements
1‑2 Years of experience in Accounts Payable, Account Receivable, and General Ledger Accounting.
Bachelor's in business with an emphasis in Accounting, Finance, or Business Administration or equivalent work experience.
Solid understanding of AP/AR
Must have a high level of confidentiality to handle sensitive and confidential situations.
Proficient in MS Office and Financial Reporting systems, NetSuite preferred.
Thorough attention to confidentiality and detail.
Excellent verbal/written communication and interpersonal skills.
Seniority Level Entry Level
Employment Type Full‑time
Job Function Accounting / Auditing and Finance
Benefits
Medical insurance
Vision insurance
401(k)
Location: Grand Rapids, MI
#J-18808-Ljbffr