Staff/Corporate Accountant

Staff/Corporate accountant: Philadelphia

The Staff Accountant is primarily responsible for balance sheet analysis and general ledger account reconciliations.  In addition, this role will assist in month-end close, year-end audit, and other external accounting requests.

Opportunity overview

- Prepare monthly journal entries to properly defer rent expense for over 75 international locations
- Monthly prepaid rent entries
- Monitor sublease receivables and book monthly interest accretion associated with all sublet properties
- Book monthly Asset Retirement Obligation (ARO) reserve interest accretion
- Monitor TI reserves and adjust as necessary due to activity.  Prepare all monthly TI amortization entries
- Support the Corporate Real Estate department with all Finance related requests
- Assist in the preparation of the annual budget
- Reconcile all accounts associated with the leasing function (Deferred, ARO, TI, etc.) on a monthly basis
- Review Capital Lease analysis to ensure information is accurate
- Assist with all requests associated with the annual audit
- Ad hoc requests as necessary

Requirements:

- BS in Accounting
- 3 to 5 years of solid general ledger experience, CPA/MBA preferred
- Familiarity with FAS 13 and FAS 143
- Experience with Oracle Financials a plus

Category:	Information Technology
Location:	Philadelphia, PA
County:	Philadelphia County
ZIP Code:	19019
Pay Rate:	Open
Job Terms:	full time
Company:	Human Capital Solutions, LLC
Phone:	877-966-0050
Fax:	610-431-7203