Senior Accountant, Revenue Accounting

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.

Responsible for monthly close process for revenue and bad debt accounting. Maintains reporting and performs financial analysis related to Subscriber Accounts Receivable and Liability accounts, along with associated reserves, for Comcast’s Residential, Business Services, and Wireless (Mobile) billers. Prepares account reconciliations and monthly journal entries, while ensuring compliance with company policies and accounting standards. Supports internal and external audit requests and contributes to process improvement initiatives.

Has in-depth experience, knowledge and skills in own discipline, and acts as resource for colleagues with less experience.

• Ensures balance sheet accuracy, performing reconciliations, and verify alignment with the general ledger.
• Investigates financial variances, diagnosing root causes, and proposing necessary adjustments for accuracy.
• Records monthly journal entries with comprehensive backup documentation to support.
• Reviews financial statements, analyzes operational trends, and research variances against forecasts and budgets.
• Prepares month-end financial reports, analyzing data for management review.
• Researching complex accounting issues to ensure compliance with evolving accounting policies and standards.
• Develop and enhance automated Oracle routines, such as mass allocations and reoccurring journal entries.
• Innovate ways of streamlining and standardizing processes to support the accounting function.
• Ability to work on multiple projects concurrently, prioritize tasks, and work independently.
• 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) as necessary.
• Other duties and responsibilities as assigned.

• General Accounting
• Revenue Accounting
• Microsoft Office (Excel, Word, PowerPoint)
• Oracle Essbase
• SQL Server
• Tableau
• Analyze Data
  360

• 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.

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.

General Accounting, Microsoft Excel, Revenue Accounting

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