Senior Accountant, Program Accounting

Sky (Comcast)

Philadelphia, PA, United States
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, and entering monthly journal entries

Job Summary

  • Responsible for preparing calculations and payments for the Company, maintaining work papers for prepaid and accrual accounts, and entering monthly journal entries.
  • Assists with the internal and external audit process, researches contracts and regulations to determine proper calculations of payments to regulatory authorities, and ensures balance sheets are accurately stated and reconciled.
  • Researches and develops automated Oracle routines, streamlines and standardizes processes, and prepares financial reports analyzing data for management review.

Matching Summary

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

Skills & Requirements

Must-have

  • Prepaid and accrual accounts
  • Monthly journal entries
  • Balance sheet reconciliation
  • Variance research
  • Financial statement review
  • Oracle routines

Nice-to-have

  • Teamwork passion
  • Revolutionize industries vision
  • Lead the future
  • Customer experience focus
  • Digital tools advocate

Key Requirements

  • 5-7 Years relevant work experience
  • Bachelor's Degree
  • Independent judgment and discretion

Work Rights

Not specified

Tailored Resume

Cover Letter