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CGP: Staff Accountant
Job in
Cypress, Orange County, California, 90630, USA
Listed on 2026-02-19
Listing for:
Century Group
Full Time
position Listed on 2026-02-19
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounting Manager, Accounts Receivable/ Collections, Accounting & Finance
Job Description & How to Apply Below
Expected starting base salary $31 to $38 per hour.
Job Description:
- Proactive monitoring to evaluate and implement improvements to reconcile E commerce sales, portal payment / fee transactions performed to the General Ledger bookings.
- Monthly completion of team assigned balance sheet account reconciliations for inventory, accounts receivable reserve allowances and ABL activity to reconcile to general ledger accounts.
- Reconcile the cash journal to the bank statement and asset-based loan balances.
- Champion the monthly close calendar to support the Accounting Manager and SVP of Finance to produce accurate and timely financial statements.
- Maintain the Finance folder library of monthly reports to validate journal entry preparation, balance sheet reconciliation, and annual independent audits.
- Manage the outsourced state sales tax collection, filing and reporting process for our growing E commerce business states exceeding financial nexus.
- Work as a team to improve accuracy of Journal Entries that reduce manual processes and minimize human errors with SOP documented instructions within GAAP guidelines.
- Assists auditors by providing supporting documentation and schedules as requested
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to communicate complex information to a variety of audiences
- Strong proficiency in Excel and Access
- Strong understanding of accounting and business theory.
- Bachelor's degree in Business Administration - Accounting from an accredited university.
- 5+ years of experience, preferably in a retail or Shopify E commerce distribution environment.
- E-commerce reconciliation accounting experience a plus.
- Inventory management a plus.
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