Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Staff Accountant, Cash & AR

Expired Job

Comcast Philadelphia , PA 19107

Posted 3 months ago

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.

Summary:

Responsible for following general instructions and with discretion as to work details, performs accounting tasks of a difficult nature requiring an experienced, professional knowledge of accounting principles and practices. Provides specialized or general analysis support in various accounting functions such as Accounts Receivable, Accounts Payable, Payroll, Cost Accounting, Property Accounting, General Accounting and the like. Works with moderate guidance in own area of knowledge.

The Staff Accountant, Cash & Accounts Receivable Accounting, will also be responsible for (a) daily research and matching processes in support of the month-end balance sheet account reconciliations; (b) identification and execution of process simplification, standardization, automation or other efficiency opportunities; and (c) updating process documentation for our key business processes (including SOX documentation).

Core Responsibilities:

  • Interprets accounting data, analyzes reports and recommends action to be taken.

  • Prepares difficult journal entries, maintains complex ledgers, reconciles and analyzes specific cost account ledgers. Assists in the development and installation of accounting systems, cost accounting methods, procedures and controls.

  • Establishes and maintains accounting records. Performs first level reviews of the preparation of various financial analysis, records and reports compiled by peer accounting support personnel.

  • Prepares financial reports analyzing data for management review.

  • Ensures the balance sheet accounts are accurately stated based on compiled reconciliation procedures and agreement with source documents.

  • Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper back up to substantiate the entry.

  • Reviews financial statements for operating trends and results.

  • Develops automated Oracle routines such as mass allocations and re-occurring journal entries.

  • Consistent exercise of independent judgment and discretion in matters of significance.

  • Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.

  • Prepares, researches outstanding items, and completes cash & accounts receivable reconciliations to ensure the accuracy and completeness of the General Ledger.

  • Identifies and works to execute / implement process simplification, standardization, automation or other efficiency opportunities

  • Identifies opportunities for increasing the efficiency of our use of Oracle R/12 Cash Management & Oracle Accounts Receivable

  • Takes ownership for update of process documentation for our key business processes (including SOX documentation)

  • Proactive communication and follow up with field and headquarters personnel, regarding the timely resolution of outstanding billing exceptions and outstanding cash reconciling items.

  • Builds and maintains internal and external customer relationships.

  • Proven ability to work in a fast paced and changing environment, with the ability to make quick decisions, based on experience and/or information provided.

  • Oracle R12 (specifically Oracle R12 cash management & general ledger) knowledge preferred.

  • Hyperion SmartView knowledge preferred.

  • Prior experience in a large, complex public-company accounting environment preferred

  • Strong analytical skill required.

  • Excellent written and verbal communication skills required.

  • Sequel experience a plus, but not required

  • Other duties and responsibilities as assigned.

Education Level: Bachelors Degree or Equivalent

Field of Study: Accounting, Finance

Years Experience:-Generally requires 2-5 years related experience

Comcast is an EOE/Veterans/Disabled/LGBT employer


Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Staff Accountant

Premier Logic

Posted 2 days ago

VIEW JOBS 7/17/2018 12:00:00 AM 2018-10-15T00:00 Premier Logic, an enterprise technology and digital services firm in the Philadelphia PA area, is seeking a Staff Accountant as part of their finance team. The Staff Accountant is responsible for preparing journal entries, monthly and year-end closings, bank reconciliation, cash managements, accounts payable and accounts receivable. During the monthly close, you will hold responsibility over many aspects of internal reporting. This position is very involved as it will produce Financial Statements, Cash Flow projections, and Budgets. This company offers a challenging and multi-faceted opportunity where effort is rewarded and the role is based in Malvern PA. Responsibilities: * Playing a role in the month end, quarter end and year end closing process including monthly financial close workbook preparation. * Accounts Payable and Accounts Receivable * Offer descriptions of a large number of financial data and communicate insights in a useful and understandable manner * Carry out fixed asset ledger, depreciation, and reconciliation * Conduct month end close, journal entries, without supervision * Ad-hoc reporting and special projects, as requested * Prepare complex journal entries and account and bank reconciliations including but not limited to cash, prepaid expenses and payroll * Take part in the implementation and adherence to internal controls under SOX accounting procedures, ensuring compliance with GAAP * Prepare monthly balance sheet and income statement analyses for management reporting. Job Requirements: * 2-4 Years of Professional Accounting Experience * BA/BS or equivalent in Accounting, Finance or Economics * Spreadsheet and database capabilities * Recent and relevant accounting experience * Sharp, analytical thinking abilities, always seeking to draw connections and identify the "why" - Working knowledge of spreadsheets and databases * Self-starter, ability to identify issues and resolve problems * Comfortable working in a changing and dynamic environment * Mature organizational, written and verbal communication skills * Dedication and requisite skills to meet critical business deadlines * High attention to detail * Bank reconciliations experience desired Premier Logic Philadelphia PA

Staff Accountant, Cash & AR

Expired Job

Comcast