Accountant

Responsibilities

• Manage day-to-day accounting activities across payables, receivables, and general ledger records to maintain accurate financial data.
• Prepare and record journal entries with appropriate support and ensure transactions are posted correctly within established timelines.
• Complete bank and account reconciliations, investigate discrepancies, and resolve outstanding items promptly.
• Support the month-end close process by organizing financial data, reviewing balances, and helping meet reporting deadlines.
• Process vendor invoices and customer-related transactions with attention to accuracy, coding, and documentation standards.
• Review financial records for completeness and consistency, escalating issues that may affect reporting or close activities.
• Absorb and assist with maintaining organized accounting documentation and support audit or internal review requests as needed.

Requirements

• Hands-on accounting experience in a business environment with a strong focus on accuracy and detail.
• Working knowledge of accounts payable, accounts receivable, and general ledger processes.
• Experience preparing journal entries and performing account and bank reconciliations.
• Familiarity with month-end close procedures and related financial reporting support.
• Strong attention to detail with the ability to manage multiple priorities in an onsite setting.
• Proficiency with accounting systems and spreadsheet tools used for financial tracking and analysis.
• Ability to communicate clearly and collaborate effectively with internal stakeholders.

Qualifications

This onsite opportunity is ideal for a finance specialist who can keep daily accounting operations running smoothly while supporting critical month-end activities. The role offers the chance to contribute across core accounting functions, including reconciliations, ledger maintenance, and transaction processing.

Skills

Hands-on accounting experience in a business environment with a strong focus on accuracy and detail.

Working knowledge of accounts payable, accounts receivable, and general ledger processes.

Experience preparing journal entries and performing account and bank reconciliations.

Familiarity with month-end close procedures and related financial reporting support.

Strong attention to detail with the ability to manage multiple priorities in an onsite setting.

Proficiency with accounting systems and spreadsheet tools used for financial tracking and analysis.

Ability to communicate clearly and collaborate effectively with internal stakeholders.

Pay

The salary range for this position is $45,000 - $65,000 per year.

Schedule

The role is based in Harrisburg, Pennsylvania and is an onsite position.