Accounting Specialist at JFC Global
Lancaster, PA 17602, USA -
Full Time


Start Date

Immediate

Expiry Date

04 Dec, 25

Salary

23.0

Posted On

06 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger, Microsoft Excel, Communication Skills

Industry

Accounting

Description

We are seeking a detail-oriented and motivated Accounting Specialist to join the team on a temporary basis to provide support during a leadership transition. This role will be onsite in Lancaster for $20-23/hr. based on experience with the potential of permanent hire. Entry level accounting graduates with internship experience encouraged to apply!

ACCOUNTING SPECIALIST QUALIFICATIONS:

  • Bachelor’s degree in Accounting or related field, or equivalent experience (internship experience considered.)
  • Exposure to general ledger accounting and reconciliations preferred.
  • Proficiency in Microsoft Excel (intermediate level.)
  • Strong attention to detail, organization, and accuracy.
  • Excellent communication skills and ability to work collaboratively in a team environment.
  • Positive, flexible, and proactive approach to problem-solving.
    This is a contract role with the potential to become permanent. The position is onsite for $20-23/hr based on experience. Apply today for immediate consideration!
    Not ready to apply? Contact a professional recruiter at resume@jfcglobal.com or 717-761-8095 for a confidential conversation about your career goals. With decades of industry experience, JFC Global, the largest locally owned and operated niche recruiting company, has built well-established relationships with hiring managers and HR professionals in our area. JFC Global has received a 9.6 NPS rating from the professionals we work with and prides itself on operating with the highest ethics and integrity within the recruiting industry. We look forward to putting our local connections to work for you! Direct W2 only. EOE.
Responsibilities
  • Assist with general ledger entries, reconciliations, and month-end close tasks.
  • Review, verify, and process financial transactions to ensure accuracy and compliance.
  • Prepare journal entries and maintain organized, up-to-date records.
  • Support accounts payable/receivable activities, including invoice tracking and payment processing.
  • Assist in preparing reports and schedules for internal use and external auditors.
  • Collaborate with the accounting team to resolve discrepancies and ensure timely financial reporting.
  • Contribute to process improvements and help maintain efficient accounting workflows.
  • Provide general accounting support as needed during the transition period.
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