Staff Accountant, Cash & AR Accounting

ComcastPhiladelphia, PA
Onsite

About The Position

This job involves general accounting tasks and responsibilities requiring expertise in accounting principles and analytical reasoning. It requires discretion, delivers specialized analysis in Payroll and Cost Accounting, and guarantees financial accuracy and integrity.

Requirements

  • Accounting principles
  • Analytical reasoning
  • Expertise in accounting principles
  • Discretion
  • Specialized analysis in Payroll and Cost Accounting
  • Financial accuracy and integrity
  • Oracle systems
  • Financial optimization
  • Complex journal entries
  • Detailed ledgers
  • Specific cost account reconciliations
  • Advanced accounting systems
  • Cost accounting methods
  • Property accounting records
  • Financial statements and reports
  • Financial reports and analyses
  • Payments to regulatory authorities
  • Contracts and regulations
  • Balance sheet integrity
  • Reconciliation and verification with source documents
  • Monthly transactions
  • Journal entries
  • Substantiating documentation for audit trails
  • Independent judgment and discretion
  • Regular, consistent and punctual attendance.
  • Ability to work nights and weekends, variable schedule(s) as necessary.

Nice To Haves

  • Skills Accounting
  • Account Reconciliations
  • Accounts Receivable (AR) Analysis
  • Collaboration
  • Teamwork

Responsibilities

  • Developing automated accounting routines in systems like Oracle to streamline financial processes
  • Interpreting accounting data, analyzing reports, and recommending actions for financial optimization
  • Preparing complex journal entries, maintaining detailed ledgers, and performing specific cost account reconciliations
  • Assisting in the development and implementation of advanced accounting systems and cost accounting methods
  • Establishing and managing property accounting records to ensure compliance and accuracy
  • Overseeing the work of junior accountants, ensuring the accuracy of financial statements and reports
  • Generating financial reports and analyses for management review, highlighting key financial trends
  • Calculating and processing payments to regulatory authorities, reviewing contracts and regulations for compliance
  • Ensuring balance sheet integrity through comprehensive reconciliation and verification with source documents
  • Recording monthly transactions with detailed journal entries and substantiating documentation for audit trails
  • 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.

Benefits

  • 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.
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