Senior Accountant, Revenue Accounting

Comcast • Phoenixville, PA

4d

About The Position

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast. Job Summary As a team member of the Comcast Global Accounting Organization, this role will be responsible for the monthly close process related to Subscriber Revenue. Responsibilities include developing processes and procedures to align and drive department efficiencies, preparation of monthly journal entries, P&L variance analysis, Balance Sheet reconciliations, preparation of monthly revenue to billing reconciliations and special projects as requested. The role requires in-depth experience, knowledge, and skills in accounting, as well as the ability to manage priorities and act as a collaborative resource for colleagues. Job Description Core Responsibilities Evaluate current practices, models, and recurring tasks for potential automation using advanced Excel and other technical skills Support billing system revenues and the revenue recognition reallocation process throughout the financial close. Prepare monthly revenue to billing reconciliations to ensure total billing activity has been recorded. 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. Consistent exercise of independent judgment and discretion in matters of significance. Regular, consistent and punctual attendance.

Requirements

• Bachelor's degree in Accounting.
• Proficiency in Microsoft Excel.
• Experience with Oracle & Hyperion.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills to collaborate with various stakeholders.

Responsibilities

• Evaluate current practices, models, and recurring tasks for potential automation using advanced Excel and other technical skills
• Support billing system revenues and the revenue recognition reallocation process throughout the financial close.
• Prepare monthly revenue to billing reconciliations to ensure total billing activity has been recorded.
• 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.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance.

Benefits

• We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools that are personalized to meet the needs of your reality—to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the benefits summary on our careers site for more details.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees