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CGP: Staff Accountant
Job in
Brea, Orange County, California, 92631, USA
Listed on 2026-02-18
Listing for:
Century Group
Full Time
position Listed on 2026-02-18
Job specializations:
-
Accounting
Financial Reporting, Accounting & Finance -
Finance & Banking
Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
DUTIES & RESPONSIBILITIES:
- Monitor bank activities and update cash log on a daily basis.
- Reconcile semi-monthly P-Card transactions and process invoicing in ERP via AP import.
- Assist with P-card related issues - including but not limited to card issue/cancel, card decline troubleshooting, new user training, etc.
- Calculate weekly payroll funding check requests.
- Upload Positive Pay files to bank and review/approve Positive Pay exceptions.
- Prepare and review Materials and Environmental Services Division P&L Statements.
- Prepare and enter monthly journal entries for General Ledger.
- Account Reconciliation and analysis.
- Prepare and post monthly journal entries.
- Fixed Asset Accounting - including but not limited to asset capitalization, depreciation and disposals.
- Job cost analysis
- WIP reporting
- Maintain Monthly Closing Calendar Invites.
- Coordinate Closing Deadlines with the districts.
- 3+ years' experience in a high volume transactional role, preferably in a Construction or Manufacturing environment
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