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Staff Accountant

Job in Irvine, Orange County, California, 92713, USA
Listing for: Century Group
Full Time position
Listed on 2026-02-19
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst
Salary/Wage Range or Industry Benchmark: 80000 - 90000 USD Yearly USD 80000.00 90000.00 YEAR
Job Description & How to Apply Below
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 $90,000 per year.
Job Responsibilities:
  • Post customer cash receipts, apply payments accurately, and resolve unapplied cash items.
  • Prepare and send customer invoices and statements while monitoring aging and days sales outstanding.
  • Investigate and clear deductions, short payments, and chargebacks promptly.
  • Reconcile credit card statements to the general ledger and resolve discrepancies by cycle close.
  • Prepare and post journal entries for accruals, reclasses, and deferrals during month-end close.
Requirements:
  • Apply strong organizational and analytical skills to manage multiple accounting tasks effectively.
  • Communicate clearly with internal teams to resolve billing disputes and support operational needs.
  • Work independently with attention to detail and accuracy in a fast-paced environment.
  • Adapt quickly to changing priorities and contribute to process improvements across accounting functions.
  • Demonstrate a proactive approach to problem-solving and collaboration with cross-functional teams.
Qualifications:
  • A Bachelor's degree in Accounting, Finance, or a related field.
  • 1+ year(s) of accounting experience, preferably in manufacturing or distribution.
  • Utilize proficiency in Sage or similar ERP systems and advanced Excel skills including vlookups and pivot tables.
  • Maintain a solid understanding of accounts receivable, reconciliations, and month-end close processes.
  • Demonstrate strong technical skills and ability to learn new systems quickly.
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