Accountant

Century Group; California (MO); On-site; USD 45,000 - 52,000; Full time

Job summary

Century Group is partnering with a client seeking an Accountant to assist their team. The position offers an hourly rate of $33.00 to $38.00, with compensation varying based on skills, experience, and location.

Responsibilities include managing AP/AR, reconciliations, general ledger accuracy, and supporting month-end close. The role requires 2+ years of accounting experience and proficiency with accounting software and MS Office.

Qualifications

• 2+ years of accounting experience in a professional business environment.
• Demonstrate knowledge of accounting principles, financial reporting, and reconciliation processes.
• Experience preparing sales tax reports and supporting compliance related activities.
• Maintain proficiency with accounting software and Microsoft Office applications.
• Work independently while managing multiple priorities and meeting established deadlines.

Responsibilities

• Manage accounts payable and accounts receivable activities while ensuring accurate processing and recordkeeping.
• Prepare account reconciliations and maintain general ledger accuracy through routine financial reviews.
• Process payments and monitor financial transactions to support daily accounting operations.
• Assist with month end close activities and prepare reports that support management and external business partners.
• Research and resolve accounting discrepancies while maintaining organized financial documentation.

Skills

Accounts payable

Accounts receivable

GL reconciliation

Month-end close

Accounting software

Microsoft Office

Tools

Accounting software

Job description

Century Group is partnering with a client that is seeking a Accountant to assist 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

• Manage accounts payable and accounts receivable activities while ensuring accurate processing and recordkeeping.
• Prepare account reconciliations and maintain general ledger accuracy through routine financial reviews.
• Process payments and monitor financial transactions to support daily accounting operations.
• Assist with month end close activities and prepare reports that support management and external business partners.
• Research and resolve accounting discrepancies while maintaining organized financial documentation.

Requirements

• 2+ years of accounting experience in a professional business environment.
• Demonstrate knowledge of accounting principles financial reporting and reconciliation processes.
• Possess experience preparing sales tax reports and supporting compliance related activities.
• Maintain proficiency with accounting software and Microsoft Office applications.
• Work independently while managing multiple priorities and meeting established deadlines.

Qualifications

• Apply strong attention to detail when reviewing transactions preparing reports and maintaining financial records.
• Demonstrate excellent organizational and problem solving skills in a fast paced environment.
• Communicate effectively with management lenders vendors and internal stakeholders.
• Prepare accurate financial statements and supporting documentation for business reporting needs.
• Bring experience within automotive accounting or other specialized industry environments considered beneficial.

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