Senior Accountant, Accounting

Comcast

Philadelphia, PA, United States
On-site
Prepaid and accrual accounts
Monthly journal entries
Balance sheet reconciliation
Responsible for preparing calculations and payments for the Company, maintaining work papers for prepaid and accrual accounts, as well as entering monthly journal entries

Job Summary

  • Responsible for preparing calculations and payments for the Company, maintaining work papers for prepaid and accrual accounts, as well as entering monthly journal entries.
  • Assists with the internal and external audit process as needed, researches contracts and regulations to determine proper calculations of payments to regulatory authorities.
  • Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries, and researches ways of streamlining and standardizing processes to support the Accounting function.

Matching Summary

Responsible for preparing calculations and payments for the Company, maintaining work papers for prepaid and accrual accounts, as well as entering monthly journal entries.

Skills & Requirements

Must-have

  • prepaid and accrual accounts
  • monthly journal entries
  • balance sheet reconciliation
  • financial statement review
  • variance research
  • regulatory authority payments

Nice-to-have

  • teamwork passion
  • industry revolution vision
  • leading future media
  • cutting-edge products
  • customer focus

Key Requirements

  • Bachelor's Degree
  • 5-7 Years Relevant Work Experience
  • Microsoft Excel
  • Working Papers

Work Rights

Not specified

Tailored Resume

Cover Letter