Senior Accountant, Marketing Accounting at Comcast

Phoenixville, Pennsylvania, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Media, Technology, EntertainmentIndustries

Requirements

Ability to research contracts and regulations to determine proper calculations of payments to regulatory authorities
Knowledge of ensuring balance sheets are accurately stated and reconciled to the general ledger
Proficiency in entering monthly journal entries with proper backup
Skills in reviewing financial statements for operating trends, variances to forecast and budget
Experience preparing financial reports and analyzing data for management review
Capability to research complex accounting data for new accounting policy implementation
Knowledge of researching and developing automated Oracle routines (e.g., mass allocations, recurring journal entries, automation workflows)
Familiarity with Power BI, Data Analyze 360, or other workflow automation tools encouraged
Ability to research ways of streamlining and standardizing processes
Consistent exercise of independent judgment and discretion
Regular, consistent, and punctual attendance; ability to work nights, weekends, variable schedules, and overtime as necessary
Ability to work independently and collaborate with cross-functional teams on projects
Adaptability to a very fast-paced learning environment
Understanding of Operating Principles and commitment to owning the customer experience

Responsibilities

Perform accounting and analysis for various Sales & Marketing and Xfinity Stores P&L accounts, supporting HQ and Division business units
Prepare schedules to support accruals, quarterly financial statement analysis, journal entries, and account reconciliations
Research contracts and regulations to determine proper calculations of payments to regulatory authorities
Ensure balance sheets are accurately stated and reconciled to the general ledger; research variances, determine root causes, and make recommendations for adjustments
Enter monthly journal entries to record accounting transactions with proper backup
Review financial statements for operating trends and results, researching variances to forecast, budget, prior month, and prior year
Prepare financial reports, analyzing data for management review
Research complex accounting data to comply with new accounting policy implementation
Research and develop automated Oracle routines such as mass allocations, recurring journal entries, and automation workflows
Research ways of streamlining and standardizing processes to support the Accounting function
Assist with internal and external audit processes as needed
Other duties and responsibilities as assigned

Skills

Key technologies and capabilities for this role

AccrualsJournal EntriesAccount ReconciliationsBalance Sheet ReconciliationVariance AnalysisFinancial Statement AnalysisP&L AnalysisFinancial ReportingGeneral Ledger

Questions & Answers

Common questions about this position

What are the main responsibilities of this Senior Accountant role?

The role involves accounting and analysis for Sales & Marketing and Xfinity Stores P&L accounts, preparing schedules for accruals, quarterly financial analysis, journal entries, account reconciliations, researching contracts and regulations, ensuring accurate balance sheets, and reviewing financial statements for trends.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What is the salary or compensation for this position?

This information is not specified in the job description.

What does Comcast's company culture emphasize?

Comcast emphasizes passion for teamwork, vision to revolutionize industries, leading the future in media and technology, innovation, and a fast-paced environment driven by remarkable people.

What skills or experience make a strong candidate for this role?

Strong candidates will have experience in accounting analysis for P&L accounts, account reconciliations, journal entries, financial statement review, variance research, and knowledge of Oracle for automation, with the ability to exercise independent judgment.

Comcast

Comcast Corporation is a global media and technology company.

About Comcast

Philadelphia, PennsylvaniaHeadquarters

1963Year Founded

$42.3MTotal Funding

IPOCompany Stage

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

401(k) Company Match

Paid Vacation

Paid Parental Leave

Tuition Reimbursement

Unlimited Paid Time Off

Risks

Competition from streaming services impacts Comcast's traditional cable TV business.

5G technology enables new competitors in the broadband market, threatening Comcast's market share.

Consumer scrutiny of data caps and pricing could lead to reputational damage.

Differentiation

Comcast's acquisition of Nitel enhances its managed services offerings in the enterprise sector.

Comcast's digital equity grants highlight its commitment to corporate social responsibility.

Comcast's involvement in rural broadband initiatives opens new markets and customer bases.

Upsides

Comcast's $150M investment in Rio Rancho boosts internet speed and connectivity.

Transform Wealth LLC's investment indicates confidence in Comcast's financial health.

Comcast's expansion efforts could lead to increased customer satisfaction and retention.

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