Senior Accountant, Marketing Accounting

Comcast-posted 3 months ago
Full-time • Mid Level
Phoenixville, PA
Telecommunications
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As a member of the Comcast Global Accounting Organization, this role will be responsible for accounting and analysis related to various Sales & Marketing and Xfinity Stores P&L accounts. This role will support HQ business units for residential and business services customers as well as Division Business units. Responsibilities include preparation of schedules to support accruals, quarterly financial statement analysis, journal entries and various account reconciliations.

  • Researches contracts and regulations to determine proper calculations of payments to regulatory authorities.
  • Ensures that balance sheets are accurately stated and reconciled to the general ledger. Researches variances, determines root causes and makes recommendations for adjustments.
  • Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
  • Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year.
  • Prepares financial reports, analyzing data for management review.
  • Researches complex accounting data in order to comply with new accounting policy implementation.
  • Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries.
  • Researches ways of streamlining and standardizing processes to support the Accounting function.
  • Assists with the internal and external audit process as needed.
  • Ability to work independently as well as collaborate with cross functional teams independently on Projects.
  • Bachelor's Degree in Accounting or related field.
  • 5-7 years of relevant work experience.
  • Knowledge of Power BI, Data Analyze 360 or other Workflow Automation tools encouraged.
  • Strong problem-solving skills and ability to analyze financial data.
  • Experience with Oracle accounting software.
  • Familiarity with financial statement review and working papers.
  • Best-in-class benefits including physical, financial, and emotional support.
  • Eligibility for a bonus for non-sales positions.
  • Commission eligibility for sales positions.
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