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 1 week 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 II Clinical Trials Financial Mana...

Children's Hospital Of Philadelphia

  Posted 2 days ago

VIEW JOBS 5/24/2018 12:00:00 AM 2018-08-22T00:00 " Job Description Req ID: 17987 Shift: Days Employment Status: AF - Active - Regular - Full Time Job Summary Under the guidance/supervision of the Clinical Trials Financial Manager in the department of Clinical Trials Financial Management, the Staff Accountant II will work closely with Research Business Office, Compliance, Research Finance, Hospital, Technology Transfer, clinical departments and divisions, CHOPPA Practices and others to prepare monthly invoicing, post cash receipts, complete A/R follow-up and grant closeouts for all federal and industry sponsored clinical trial studies and works closely with Research Administration to resolve issues related to the cost accounting of all CTFM clinical trial studies. The ideal candidate must possess strong financial analysis, excellent problem solving skills, strong organizational skills, ability to handle multiple tasks, excellent interpersonal and communication skills and demonstrated ability to work closely with other departments to coordinate and achieve goals. Job Responsibilities * Invoicing - Prepare invoices for all federal and industry sponsored studies on a monthly basis * Review payment terms for each study based on the fully executed agreement * Complete payment terms in eTRACK to ensure all billable items have been captured accurately * Generate appropriate invoices in eTRACK and provide back up of all generated costs as needed. * For studies that require invoicing, send to the sponsor for payment via sponsored preferred payment method. For studies that do not require invoicing, generate internal invoices in eTRACK to ensure an accurate accounts receivable has been recorded. * Serve as the primary resource working closely with the Principal Investigator (PI), Study Coordinator (SC), Contracts Office, (RBO) Research Business Office, (RF) Research Finance, (AD) Ancillary Departments involved with the study to ensure all invoicing issues have been resolved in a timely manner. * Cash Receipts - Apply cash receipts received for all federal and industry sponsored studies on a monthly basis * Review monthly revenue report and apply funds to the appropriate research study in eTRACK * Reconcile monthly cash receipts against invoices generated in eTRACK to ensure payments are applied accurately to appropriate invoices. If payment detail is not available, work closely with Sponsor to ensure payment details are received in a timely manner. * Work closely with Research Finance and Hospital Finance to ensure checks are deposited into the correct Lawson account. * Complete refund requests via On Base check request when needed to reimburse sponsor for overpayments * Accounts Receivable (AR) Follow-up – Follow up on all outstanding accounts receivable on a monthly basis * Review monthly A/R report and follow up on all outstanding A/R over 60 days * Escalate all outstanding A/R over 120 days to Financial Manager in a timely manner * Grant Closeout – Review financial expenditures for all studies pending grant closeout on a monthly basis * Review final Lawson financial report ensuring that all expenditures are posted; budget has been updated to reflect final expenditures. * Ensure all funding for the particular award has been received and posted appropriately. * Ensure that the sponsored project is closed out in Lawson and eSPA appropriately Required Education and Experience Required Education: Bachelors in Accounting. Required Experience: 3-5 years' accounting experience, hospital preferred. Preferred Education, Experience & Cert/Lic The desired candidate will have a Bachelor's Degree with 3-5 years related experience in accounting or finance. Experience with clinical research, monthly invoicing and Account Receivable preferred. Additional Technical Requirements * Proficient in the use of Excel. * Strong analytical & computer skills. All CHOP employees who work in a patient building or who provide patient care are required to receive an annual influenza vaccine unless they are granted a medical or religious exemption. Children's Hospital of Philadelphia is committed to providing a safe and healthy environment for its patients, family members, visitors and employees. In an effort to achieve this goal, employment at Children's Hospital of Philadelphia, other than for positions with regularly scheduled hours in New Jersey, is contingent upon an attestation that the job applicant does not use tobacco products or nicotine in any form and a negative nicotine screen (the latter occurs after a job offer). Children's Hospital of Philadelphia is an equal opportunity employer. We do not discriminate on the basis of race, color, gender, gender identity, sexual orientation, age, religion, national or ethnic origin, disability or protected veteran status. VEVRAA Federal Contractor/Seeking priority referrals for protected veterans. Please contact our hiring official with any referrals or questions. CHOP Careers Contact Talent Acquisition 2716 South Street, 6th Floor Philadelphia, PA 19146 Phone: 866-820-9288 Email:TalentAcquisition@email.chop.edu Nearest Major Market: Philadelphia Job Segment: Clinic, Medical, Patient Care, Medical Research, Healthcare, Research Children's Hospital Of Philadelphia Philadelphia PA

Staff Accountant, Cash & AR

Expired Job

Comcast