Senior Accountant, Program Accounting

Comcast • Philadelphia, PA

4d

About The Position

Responsible for preparing calculations and payments for the Company. Maintains work papers for prepaid and accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Requirements

• Accounting
• Accounting Journal Entries
• Balance Sheets
• Financial Reports
• Financial Statements
• Bachelor's Degree
• 5-7 Years Relevant Work Experience

Nice To Haves

• Relevant Work Experience

Responsibilities

• Researches contracts and regulations to determine proper calculations of payments to regulatory authorities.
• Ensures that balance sheets are accurately stated and reconciled to the general ledger.
• Researches variances, determines root causes and makes recommendations for adjustments.
• Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
• Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year.
• Prepares financial reports, analyzing data for management review.
• Researches complex accounting data in order to comply with new accounting policy implementation.
• Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries.
• Researches ways of streamlining and standardizing processes to support the Accounting function.
• 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) and overtime as necessary.
• Other duties and responsibilities as assigned.

Benefits

• Benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the benefits summary on our careers site for more details.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior