We are looking for an Accountant to support day-to-day financial operations and help maintain accurate reporting for the organization. This Long-term Contract position is ideal for someone who is comfortable managing core accounting activities, resolving discrepancies, and keeping financial records organized. The role will contribute to both routine transactional work and month-end accounting tasks while partnering with internal teams to ensure timely and accurate financial data.<br><br>Responsibilities:<br>• Process vendor invoices, review payment details for accuracy, and assist with timely accounts payable activities.<br>• Manage customer billing and cash application tasks while helping maintain organized and up-to-date accounts receivable records.<br>• Prepare and record journal entries to support monthly accounting activity and proper financial documentation.<br>• Reconcile bank accounts on a regular basis, investigate variances, and resolve outstanding items promptly.<br>• Maintain general ledger accuracy by reviewing account activity and supporting period-end close efforts.<br>• Assist with financial recordkeeping, account analysis, and documentation needed for audits or internal review.<br>• Coordinate with cross-functional stakeholders to gather supporting information and clarify transaction details as needed.
<p>A growing organization is seeking a detail-oriented <strong>Accountant</strong> to oversee day-to-day accounting operations and provide timely financial reporting to leadership. This position is ideal for an accounting professional who enjoys working in a collaborative environment, managing multiple responsibilities, and helping leadership make informed business decisions through accurate financial data.</p><p><br></p><p>Responsibilities</p><ul><li>Maintain and manage accounting records within <strong>Sage 100</strong></li><li>Prepare and provide <strong>weekly financial reports</strong> and updates to leadership</li><li>Record and reconcile company expenses</li><li>Manage accounts payable processes, including commission payments to business partners</li><li>Monitor ACH transactions and ensure accurate recording of automated payments</li><li>Assist with month-end and year-end closing activities</li><li>Create and maintain financial spreadsheets and reports to support business operations</li><li>Work closely with the Accounts Receivable team regarding customer billing and software renewal revenue</li><li>Support external payroll and benefits administration vendors by providing necessary accounting information and reports</li><li>Answer and direct incoming phone calls as needed</li><li>Ensure accuracy, compliance, and integrity of financial information</li></ul>
<p>Our client is seeking a Financial Analyst to provide reporting, forecasting, budgeting, and business analysis support. This role is ideal for a highly analytical professional who can translate data into actionable business insights.</p><p><br></p><p>Responsibilities</p><ul><li>Develop financial models and forecasts</li><li>Assist with annual budgeting and planning processes</li><li>Analyze financial and operational performance</li><li>Prepare management reporting packages and dashboards</li><li>Identify trends, risks, and opportunities</li><li>Support month-end financial review processes</li><li>Partner with leadership on strategic initiatives and special projects</li></ul>
We are looking for a detail-oriented Staff Accountant to support core accounting operations in Lancaster, Pennsylvania. This role is responsible for keeping financial records accurate, assisting with month-end activities, and helping the organization meet reporting and compliance expectations. The ideal candidate brings strong analytical ability, sound knowledge of accounting principles, and a dependable approach to deadlines and documentation.<br><br>Responsibilities:<br>• Manage general ledger activity and keep financial records and reports accurate, current, and well organized.<br>• Prepare journal entries, perform account analysis, and complete reconciliations to support timely month-end close activities.<br>• Assist with annual budgeting efforts and help evaluate financial performance against projections.<br>• Maintain accounts payable and purchasing documentation to ensure complete and audit-ready records.<br>• Reconcile balance sheet accounts each month and investigate discrepancies as needed.<br>• Deliver assigned reporting tasks on schedule while supporting overall accounting deadlines.<br>• Provide financial information requested by leadership and contribute to audit preparation and support.<br>• Apply generally accepted accounting principles in daily work to promote accurate and compliant reporting.<br>• Partner with finance leadership and provide additional accounting support as business needs require.
<p>We are seeking a Staff Accountant to support key accounting functions and assist with financial reporting activities. This role offers an excellent opportunity to contribute to a growing accounting team.</p><p><br></p><p>Responsibilities</p><ul><li>Prepare journal entries and account reconciliations</li><li>Assist with month-end and year-end close processes</li><li>Analyze general ledger accounts and resolve discrepancies</li><li>Support financial statement preparation</li><li>Reconcile bank accounts and balance sheet accounts</li><li>Assist with audits and compliance requirements</li><li>Participate in process improvement initiatives</li></ul>
<p>We are seeking a detail-oriented and motivated Staff Accountant to join our growing team. This position is responsible for supporting the day-to-day accounting functions of the organization, including general ledger maintenance, account reconciliations, month-end close activities, and financial reporting. The ideal candidate is organized, analytical, and able to work effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Prepare and post journal entries and maintain the general ledger.</li><li>Reconcile bank accounts, balance sheet accounts, and other financial records.</li><li>Assist with month-end and year-end closing processes.</li><li>Support accounts payable and accounts receivable activities as needed.</li><li>Prepare financial reports and analyze accounting data for accuracy.</li><li>Assist with budgeting, forecasting, and variance analysis.</li><li>Maintain fixed asset records and depreciation schedules.</li><li>Ensure compliance with accounting policies and internal controls.</li><li>Support external audits and provide requested documentation.</li><li>Identify process improvement opportunities and assist with special projects.</li></ul><p><br></p>