CGP: Temp Staff Accountant

Century Group; Los Angeles (CA); On-site; USD 114,616,000 - 137,540,000; Full time

Job summary

Century Group seeks a Staff Accountant to support the team with essential accounting functions in a dynamic environment. The role emphasizes accounts receivable processing, vendor payments, and month-end close tasks in a fast-paced setting.

Responsibilities include reconciliations, accurate financial reporting, and collaboration with cross-functional teams to resolve discrepancies. This position offers room to grow within a retail/inventory-driven context and requires strong attention to detail.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3+ years of accounting experience with a strong focus on accounts receivable processes.
• Experience working in complex transaction environments that require research, analysis, and issue resolution.
• Proficiency with enterprise resource planning (ERP) systems and accounting software applications.
• Ability to work effectively in a fast-paced, high-growth business environment.

Responsibilities

• Manage accounts receivable activities by processing customer invoices, payments, and collection efforts to maintain healthy account balances.
• Support accounts payable functions by reviewing vendor transactions, maintaining records, and ensuring accurate payment processing.
• Perform bank and account reconciliations to ensure financial records are complete, accurate, and properly documented.
• Assist with month-end close activities including account analysis, reporting, and general ledger support.
• Monitor inventory related transactions and investigate discrepancies between operational and accounting records.

Skills

Accounts Receivable

Excel

ERP systems

Accounting software

Spreadsheet proficiency

Education

Bachelor's degree in accounting or related field

Tools

ERP systems

Accounting software

Job description

Staff Accountant

Century Group is partnering with a client that is seeking a Staff Accountant to assist their team. Exact compensation may vary based on skills, experience, and location. Expected starting pay rate of $40.00 to $48.00 per hour.

Job Responsibilities:

• Manage accounts receivable activities by processing customer invoices payments and collection efforts to maintain healthy account balances.
• Support accounts payable functions by reviewing vendor transactions maintaining records and ensuring accurate payment processing.
• Perform bank and account reconciliations to ensure financial records are complete accurate and properly documented.
• Assist with month end close activities including account analysis reporting and general ledger support.
• Monitor inventory related transactions and investigate discrepancies between operational and accounting records.

Requirements:

• A Bachelor degree in accounting finance or a related field.
• 3+ years of accounting experience with a strong focus on accounts receivable processes.
• Demonstrate experience working in complex transaction environments that require research analysis and issue resolution.
• Possess proficiency with enterprise resource planning systems and accounting software applications.
• Maintain the ability to work effectively in a fast paced high growth business environment.

Qualifications:

• Apply strong analytical and problem solving skills to resolve payment issues account discrepancies and operational challenges.
• Maintain exceptional attention to detail when processing transactions preparing reconciliations and reviewing financial data.
• Demonstrate proficiency with spreadsheet applications financial systems and technology tools used for accounting operations.
• Communicate effectively with customers vendors and internal stakeholders across multiple departments.
• Bring experience within retail inventory ecommerce or direct to consumer business environments considered beneficial.

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