Fiscal Accountant

  • Location: Philadelphia, PA, Pennsylvania
  • Type: Perm (Contingency)
  • Job #31386

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