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We are looking for a detail-oriented Bookkeeper to support day-to-day accounting operations for a long-term contract opportunity in Lancaster, Pennsylvania. This role will oversee core financial activities including billing, accounts receivable, general ledger maintenance, and month-end reporting across related entities. The ideal candidate is organized, dependable, and comfortable managing reconciliations, financial reporting, and audit support in a structured accounting environment.
Job Responsibility
Generate and send monthly invoices to the appropriate funding sources for affiliated organizations, ensuring accuracy and timely distribution
Record daily cash receipts and deposit activity in the general ledger to maintain current and reliable financial records
Manage the full accounts receivable cycle, including monitoring outstanding balances and following up to support timely collections
Coordinate assigned projects on behalf of the organization and communicate accounting-related updates or issues to leadership as needed
Reconcile revenue activity against the general ledger and cash records to confirm completeness and accuracy
Prepare quarterly and year-end financial submissions for grantors related to charter school operations
Maintain general ledger activity by entering journal entries, making corrections, and producing routine financial reports
Complete month-end closing tasks and prepare monthly financial reporting packages for charter school boards of directors
Support administration of organizational financial programs, including 403(b) activity and year-end reconciliations with participating school districts
Assist with audit preparation by organizing schedules, supporting documentation, and related workpapers for annual reviews
Requirements
Experience working with general ledger accounting and maintaining accurate financial records
Proven ability to manage month-end close activities and prepare supporting reconciliations
Hands-on experience overseeing accounts receivable processes, including invoicing and payment tracking
Strong understanding of journal entries, account corrections, and financial reporting procedures
Ability to prepare and review reconciliations with a high level of accuracy and attention to detail
Proficiency in spreadsheet and accounting software tools used for bookkeeping and reporting
Strong organizational and communication skills with the ability to handle multiple priorities effectively