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The Accountant is responsible for supporting the accurate, timely, and efficient operation of the Finance department. This position performs a variety of accounting functions, including billing, accounts receivable, cash receipts and deposits, account reconciliations, accounts payable support, fixed asset accounting, and month-end close activities. The Accountant works collaboratively with Finance and operational staff to maintain accurate financial records, resolve discrepancies, strengthen internal controls, and provide reliable financial information to support organizational decision-making.

Who Are We?

The YMCA of Greater Brandywine (YGBW) was named a 2026 Top Workplace by The Philadelphia Inquirer for the third consecutive year. An association of nine YMCAs serving Chester County, the YMCA of Greater Brandywine is a non-profit organization dedicated to nurturing the potential of every child, promoting healthy living, and fostering social responsibility through life-changing programs for all.

Perks & Benefits

• Free family YMCA membership, including outdoor pools
• Medical, dental, and vision insurance, along with paid holidays and plentiful PTO for full-time employees
• Babysitting while you work (up to 4 hours per day)
• Generous program discounts on childcare, camp, youth sports, swimming lessons and more!
• 12% employer contribution to retirement savings upon reaching eligibility and optional 403B retirement savings plan upon hire.
• Employee Assistance Program
• Continuing education reimbursement, tuition discounts with Chestnut Hill College and Immaculata University
• Career development and paid training
• Unlimited referral bonus beginning at $300.00

What You'll Do

Billing & Accounts Receivable

• Prepare, process, and maintain customer and program billing in a timely and accurate manner.
• Review billing activity for completeness, accuracy, and appropriate coding, and resolve discrepancies as needed.
• Monitor accounts receivable balances and assist with collection activities, including researching and resolving outstanding balances.
• Post and reconcile customer payments and other receivable activity to the accounting system.
• Prepare and distribute statements, invoices, and other billing-related documentation as needed.
• Work collaboratively with program and branch staff to research billing questions, payment discrepancies, and account issues.
• Assist with month-end accounts receivable close activities, including aging review and reconciliation of subsidiary records to the general ledger.

General Accounting & Account Reconciliations

• Prepare routine balance sheet and general ledger account reconciliations on a timely basis.
• Research and resolve reconciling items, discrepancies, and unusual transactions.
• Assist with month-end and year-end closing activities, including preparation of journal entries and supporting documentation.
• Review general ledger activity for accuracy, completeness, and appropriate account coding.
• Maintain organized and accurate accounting records and supporting documentation.
• Assist with audit requests by providing schedules, reconciliations, and supporting documentation as needed.
• Identify and communicate accounting discrepancies, control issues, or unusual activity to Finance leadership.

Financial Reporting & Finance Team Support

• Provide backup support for accounts payable functions, including invoice processing, coding, payment preparation, and vendor inquiries.
• Support treasury functions as needed including:
• Receive, record, and process checks and other payments in accordance with established internal controls and cash-handling procedures.
• Prepare and make bank deposits accurately and timely.
• Maintain appropriate documentation and supporting records for all deposits and cash receipts.
• Assist with the reconciliation of bank activity and cash accounts as assigned; investigate and resolve discrepancies.
• Support accurate fixed asset records, including additions, disposals and calculating and recording of depreciation and amortization
• Assist with the preparation of financial schedules, reports, and analyses for management and internal stakeholders.
• Provide accounting support to Finance team members and organizational departments as needed.
• Maintain confidentiality and safeguard financial information in accordance with organizational policies and internal controls.
• Follow established accounting policies, procedures, and internal controls and contribute to continuous improvement of Finance processes.
• Provide cross-functional support within the Finance department to ensure continuity of critical accounting operations.
• Perform other accounting and finance-related duties as assigned.
• Ensure compliance with all YGBW policies and standard operating procedures.
• Perform other related duties as assigned.