Senior Accountant, Revenue Accounting

Comcast•Philadelphia, PA

About The Position

The Senior Accountant, Revenue Accounting is responsible for the monthly close process for revenue and bad debt accounting. The role maintains reporting and performs financial analysis related to Subscriber Accounts Receivable and Liability accounts, including associated reserves, for Comcast’s Residential, Business Services, and Wireless (Mobile) billers. It prepares account reconciliations and monthly journal entries while ensuring compliance with company policies and accounting standards. The position also supports internal and external audit requests and contributes to process improvement initiatives. The role calls for in-depth experience, knowledge, and skills in its discipline, and serves as a resource for colleagues with less experience. The position requires coordinating multiple projects, prioritizing tasks, and working independently, along with exercising independent judgment and discretion in significant matters. Regular, consistent, and punctual attendance is required, and the employee must be able to work nights and weekends on variable schedules as necessary. Other duties and responsibilities may be assigned.

Requirements

5–7 years of relevant work experience.
Bachelor’s degree; the degree is preferred, but applicants with some combination of coursework and experience or extensive related professional experience may also be considered.
Experience and skills in general accounting and revenue accounting.
Microsoft Office skills, including Excel, Word, and PowerPoint.
Ability to work on multiple projects concurrently, prioritize tasks, and work independently.
Ability to exercise independent judgment and discretion in matters of significance.
Ability to work nights and weekends on variable schedules as necessary.

Nice To Haves

Oracle Essbase.
SQL Server.
Tableau.
Analyze Data360.

Responsibilities

Ensure balance sheet accuracy by performing reconciliations and verifying alignment with the general ledger.
Investigate financial variances, diagnose root causes, and propose adjustments to improve accuracy.
Record monthly journal entries with comprehensive supporting documentation.
Review financial statements, analyze operational trends, and research variances against forecasts and budgets.
Prepare month-end financial reports and analyze data for management review.
Research complex accounting issues to ensure compliance with evolving accounting policies and standards.
Develop and enhance automated Oracle routines, such as mass allocations and recurring journal entries.
Streamline and standardize processes to support the accounting function.
Support internal and external audit requests.
Work on multiple projects concurrently, prioritize tasks, and work independently.
Maintain regular, consistent, and punctual attendance and work nights and weekends on variable schedules as necessary.
Perform other duties and responsibilities as assigned.