Job Details

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 base salary of $80,000 to $100,000 per year.
Job Responsibilities:

• Assist with daily, weekly, and monthly accounting tasks to maintain accurate general ledger activity.
• Prepare and post manual journal entries during the month-end close process in a timely manner.
• Perform account reconciliations to ensure transactions are recorded correctly and discrepancies are resolved.
• Process invoices and payments, ensuring proper coding for expense accounts and cost centers.
• Manage full-cycle accounts receivable functions including customer setup, invoicing, and payment posting.

• A Bachelor's degree in Finance, Accounting, or a related field (preferred).
• 3+ years of experience in general ledger accounting.
• Demonstrate experience with Netsuite and Concur systems.
• Show strong organizational skills and attention to detail in all tasks.
• Prioritize tasks effectively while maintaining discipline and focus.

• Resolve purchase order, contract, invoice, or payment discrepancies efficiently.
• Review and process weekly expense reports and credit card statements with supporting documentation.
• Investigate and resolve billing issues, chargebacks, disputes, and refunds.
• Ensure compliance with internal controls and approval processes for both AP and AR functions.
• Support external audit and SOX requests on a quarterly and annual basis.