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Full Charge Bookkeeper

  • West Chester, PA, United States

$32 to $33 USD / hour

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$32 to $33 USD / hour
Closing date
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for a detail-oriented Full Charge Bookkeeper to join a team in West Chester, Pennsylvania. This contract opportunity with potential for a long-term role is best suited for someone who can independently manage daily accounting operations, maintain accurate financial records, and support a high-volume billing environment. The position is primarily onsite and offers the chance to contribute across bookkeeping, reconciliations, and client financial transactions in a fast-paced office setting.

Responsibilities:

  • Oversee the complete client billing cycle, including reviewing time entries, preparing draft invoices, finalizing billing, and recording incoming payments.
  • Maintain accurate general ledger activity and contribute to periodic close processes by supporting month-end and quarterly financial reporting.
  • Reconcile bank accounts regularly to ensure account balances, transactions, and supporting records remain accurate and up to date.
  • Process day-to-day banking activity such as check handling, remote deposits, and wire transactions with strong attention to detail.
  • Assist with accounts payable review activities and coordinate submissions related to payroll and 401(k) contributions.
  • Manage accounts receivable functions by tracking outstanding balances and helping ensure timely collection and posting of payments.
  • Support trust accounting and related administrative tasks while following required compliance standards and documentation practices.
  • Demonstrated experience in full charge bookkeeping with the ability to manage accounting functions independently.
  • Hands-on proficiency with QuickBooks in a business environment.
  • Working knowledge of both accounts payable and accounts receivable processes.
  • Experience completing bank reconciliations and maintaining accurate financial records.
  • Strong Microsoft Excel skills for reporting, tracking, and financial analysis.
  • Background in a law firm or other services setting is preferred.
  • Familiarity with billing platforms required
More about this job

Skills

  • General ledger
  • Financial reporting
  • Banking activities
  • Attention to detail
  • Accounts payable
  • Payroll
  • Manage accounts
  • Regulatory compliance
  • Documentation
  • Bookkeeping
  • Intuit QuickBooks
  • Accounts receivable
  • Account reconciliation
  • Microsoft Excel
  • Reporting
  • Financial analysis

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