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Staff Accountant
Comcast
Philadelphia, PA, United States
Job Details - this job has expired, please see similar jobs below
Summary:
Responsible for assisting the team with the financial close activities associated with real estate entities. This position's primary responsibilities include the preparation of monthly journal entries, and account reconciliations related to real estate activity. Additionally, this position will be responsible for assisting the real estate and corporate accounting teams with other close related responsibilities and ad-hoc projects.
Main Responsibilities:
-Act as a liaison between various departments, vendors and the corporate accounts payable team for real estate.
-Review invoices and assist with managing against approved project budgets.
-Facilitate and interact with all levels of management from various departments.
-Prepares difficult journal entries, maintains complex ledgers, reconciles and analyze specific cost account ledgers. Assists in the development of installation of accounting systems, cost accounting methods, procedures and controls.
-Prepares financial reports analyzing data for management review.
Core Responsibilities:
-Interprets accounting data, analyzes reports and recommends action to be taken.
-Establishes and maintains property accounting records.
-Prepares financial reports analyzing data for management review.
-Reviews financial statements for operating trends and results.
-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.
-Develops automated Oracle routines such as mass allocations and reoccurring 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.
Education Level - Bachelor's Degree or Equivalent
Field of Study- Accounting, Finance
Years' Experience - Generally requires 2-5 years related experience
Additional Requirements:
• CPA or progress towards it a plus.
• Minimum of 2 years of experience in industry and/or public accounting or similar work environment.
• Strong analytical skills.
• Excellent communication skills, both written and verbal.
• Strong knowledge of Microsoft Office Products (Excel, Word, and Outlook).
• Experience with Oracle a plus.
Comcast is an EOE/Veterans/Disabled/LGBT employer