Senior Accountant

Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered by the nation’s largest Gig-speed broadband network and backed by 24/7 customer support, Comcast Business is the nation’s largest technology provider to small businesses and one of the leading service providers to the Enterprise market. Comcast Business has been consistently recognized by industry analysts and associations as a leader and innovator, and one of the fastest growing providers of Ethernet services.

Job Summary

Responsible for preparing calculations and payments for the Company. Maintains work papers for prepaid and accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

Job Description

Core Responsibilities

• ​Review general ledger to ensure accuracy of P&L and balance sheet; recommend adjustments as needed.
• Research and explain forecast and budget variances for monthly P&L leadership reviews.
• Prepare and distribute monthly actuals reporting to key stakeholders across the business unit.
• Partner with accounting and finance teams across Comcast to streamline recurring processes and ensure compliance with company policies.
• Assist with annual budget planning and monthly forecasting for assigned departments.
• Review projects and contracts to determine proper accounting treatment.
• Research contracts and regulations to calculate payments to regulatory authorities accurately.
• Ensure balance sheets are accurately stated and reconciled to the general ledger; investigate variances and recommend adjustments.
• Enter monthly journal entries with appropriate backup documentation.
• Analyze financial statements for operating trends and variances to forecast, budget, prior month, and prior year.
• Prepare financial reports and analyze data for management review.
• Research complex accounting data to support new policy implementation.
• Develop automated Oracle routines such as mass allocations and recurring journal entries.
• Identify opportunities to streamline and standardize accounting processes.
• Serve as the primary Accounting Operations business partner for Comcast Business stakeholders.
• Prepare monthly accruals for assigned departments.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.
• Other duties and responsibilities as assigned.

Employees at all levels are expected to:

• Understand our Operating Principles; make them the guidelines for how you do your job.
• Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.
• Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.
• Win as a team - make big things happen by working together and being open to new ideas.
• Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
• Drive results and growth.
• Support a culture of inclusion in how you work and lead.
• Do what's right for each other, our customers, investors and our communities.

Disclaimer:

• This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.

Skills

Audit Processes, Financial Reports, Financial Statements

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.

Education

Bachelor's DegreeWhile possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.

Certifications (If Applicable)

Relevant Work Experience

5-7 YearsComcast is an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information, or any other basis protected by applicable law.