Senior Accountant, Revenue Accounting

Senior Accountant, Revenue Accounting

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.

Responsibilities:

• 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.

Skill Preferences:

• General Accounting
• Revenue Accounting
• Microsoft Office (Excel, Word, PowerPoint)
• Oracle Essbase
• SQL Server
• Tableau
• Analyze Data360

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.

Comcast 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.

Skills: Revenue Accounting; General Accounting; Microsoft Excel

Education: Bachelor's Degree

While 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.

Relevant Work Experience: 5-7 Years