Sr. Manager, 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.

Job Summary

Responsible for managing activities that provides oversight for the end-to-end Cashflow reporting, and Accrual to Cash Adjustment (“ACA”) reporting processes (Monthly/Quarterly reporting, budgeting, forecasting, Long-range Plan) for Comcast Connectivity & Platforms. Promotes alignment of these processes and controls across the Company. Provides support and direction for cross-functional initiatives. Contributes to the implementation of strategies for the functional area and ensures alignment with the organizational objectives.

Job Description

Responsibilities:

• Manages functions of the Accounting department including Company policies, procedures, internal controls, external audits and internal audits. 

• Ensures compliance with policies, trust indentures, debt covenants, rules, regulations and laws. Stays abreast of legal, regulatory and policy developments and audits guidelines affecting areas of responsibility; enforces legal and regulatory requirements impartially; reviews financial reporting for compliance with GAAP. 

• Manages the end-to-end Balance Sheet reporting, Cashflow reporting, and Accrual to Cash Adjustment (“ACA”) processes (Monthly/Quarterly reporting, budgeting, forecasting, Long-range Plan) for Comcast Connectivity & Platforms. 

• Provides monthly and quarterly updates to senior C&P leadership on results 

• Manages cross-functional initiatives to align processes across C&P in the Balance Sheet, Cashflow and ACA functional areas. 

• Ensuring precise and timely financial reporting and analysis, in line with accounting standards 

• Provides people-leader support to the Accounting staff by setting goals, objectives, and performance criteria. 

• Monitors and develops procedures to accommodate operational and policy changes. 

• Identifies and implements process enhancement/automation within the functional team.

• 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.

Skills:  

• Strong communication, organizational and analytical skills 

• Self-starter with the ability to work on multiple concurrent tasks 

• Ability to work collaboratively across functional teams.  

• Familiar with Oracle, Smartview, Incorta and OneStream 

• Strong knowledge of Microsoft Office Products (Excel, Word, PowerPoint, and Outlook). 

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