Closed listing
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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Search current openingsOriginal 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