Fiscal Accountant

  • Location: Philadelphia, PA, Pennsylvania
  • Type: Perm (Contingency)
  • Job #31386
  • Salary: $46,000.00

Accounting professionals, we are hiring in Philadelphia, PA. The Fiscal Accountant will be responsible for the maintenance of the Corporation’s general ledger, accounting work papers, and assist with the year-end audit and the semi-annual budgeting process.

DUTIES AND FUNCTIONS:

  • Prepare month end close entries and analysis.
  • Assist with coordination and management of month end close.
  • Prepare monthly and quarterly balance sheet reconciliations and analysis.
  • Assist in the review process of journal entries prepared by staff.
  • Produce monthly financial reporting for Senior Management utilizing PeopleSoft NVision report generator and layouts.
  • Assist with the budget preparation process which includes salary detail schedules for 600+ employees, issue budget worksheets to management containing prior year results, and perform allocations of shared costs across departments.
  • Assist with the preparation of year-end financial statements and schedules for audited financial statements.

QUALIFICATIONS:

  • Bachelor’s Degree in Accounting.
  • Minimum Accounting experience.
  • Proficient knowledge of automated accounting systems.
  • Strong Excel skills.
  • Experience with Report / Query writing and debugging interfaces a big plus
  • PeopleSoft experience a plus.

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.
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Job ID: 31386