Century Group
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 $33.00 to $38.00 per hour.
Job Responsibilities:
* Review general ledger entries across multiple entities to ensure financial accuracy
* Manage accounts payable functions and investigate any inconsistencies or errors
* Reconcile bank and credit card statements on a weekly and monthly basis
* Prepare intercompany transactions, accruals, and related financial reports
* Assist with month-end close activities, including journal entries and balance sheet reviews
Requirements:
* Minimum of 5+ years of accounting experience, preferably in a manufacturing environment
* At least 2+ years handling full-cycle accounts payable, including purchase order and non-PO processes
* Strong understanding of general ledger systems and internal control procedures
* Proficiency in inventory tracking and cost accounting methods
* Advanced Excel capabilities, including use of pivot tables, lookup functions, and conditional formulas
Qualifications:
* Bachelor's degree in accounting, business, or a related field
* Ability to juggle multiple priorities while maintaining accuracy and organization
* Comfortable working under tight deadlines in a dynamic setting
* Detail-oriented with a practical approach to improving financial processes
* Effective communicator and collaborator across departments and teams
REF #51130
#LI-DD1
Job Responsibilities:
* Review general ledger entries across multiple entities to ensure financial accuracy
* Manage accounts payable functions and investigate any inconsistencies or errors
* Reconcile bank and credit card statements on a weekly and monthly basis
* Prepare intercompany transactions, accruals, and related financial reports
* Assist with month-end close activities, including journal entries and balance sheet reviews
Requirements:
* Minimum of 5+ years of accounting experience, preferably in a manufacturing environment
* At least 2+ years handling full-cycle accounts payable, including purchase order and non-PO processes
* Strong understanding of general ledger systems and internal control procedures
* Proficiency in inventory tracking and cost accounting methods
* Advanced Excel capabilities, including use of pivot tables, lookup functions, and conditional formulas
Qualifications:
* Bachelor's degree in accounting, business, or a related field
* Ability to juggle multiple priorities while maintaining accuracy and organization
* Comfortable working under tight deadlines in a dynamic setting
* Detail-oriented with a practical approach to improving financial processes
* Effective communicator and collaborator across departments and teams
REF #51130
#LI-DD1