This job has expired, please see additional jobs below
Staff Accountant
Comcast
Englewood, CO, United States
Job Details - this job has expired, please see similar jobs below
Job 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.
Core Responsibilities:
• Responsible for the month-end accounting close process for Spotlight Field Accounting (West Management area), including:
• Prepares journal entries accurately and within established deadlines.
• Ensure expenses properly identified and recognized. Review financial statements for operating trends and results.
• Prepares and posts the monthly revenue estimate entry.
• Ensure the balance sheets are accurately stated and reconciled to the general ledger.
• Coordinates with Regional Finance team during month end close for designated region(s).
• Timeliness and completeness of close related activities to ensure month-end close process is in accordance with CHQ guidelines and deadlines.
• Prepares all required annual reporting for Cable including operating lease disclosures, contract commitments, etc.
• Assist Accounts Payable function for West Management area consisting of monitoring OneCard transactions, vendor payment issues, etc.
• Continually reviews current accounting and reporting practices for opportunities for improvement, including automation and standardization.
• 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 property accounting records. Reviews the preparation of various financial statements, records and reports compiled by lower level accounting support personnel.
• Prepares financial reports analyzing data for management review.
• Calculates payments to regulatory authorities based on a review of contracts and regulations.
• 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.
• Other duties and responsibilities as assigned.
Job Specification:
• Bachelors Degree or Equivalent
• Accounting, Finance
• Generally requires 2-5 years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer