Senior Accountant, Customer Operations

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

As a member of the Comcast Global Accounting Organization, this role will be responsible for accounting and analysis related to various Customer Operations P&L accounts. Responsibilities include preparation of schedules to support accruals, quarterly financial statement analysis, journal entries, and various account reconciliations.

Job Description

Responsibilities:

• Perform accounting and financial analysis for Customer Operations P&L and balance sheet accounts.
• Prepare and reconcile balance sheet accounts workpapers, identify variances, determine root causes, and recommend adjustments. 
• Record monthly journal entries with complete and appropriate supporting documentation. 
• Review financial statements for operating trends and variances against forecast, budget, and prior month. 
• Prepare and analyze financial reports for management review. 
• Support internal and external audits as needed. 
• Research complex accounting issues and assist with implementation of new accounting policies. 
• Develop automated processes and workflows; experience with Power BI, Data Analyze 360, or other automation tools is encouraged. 
• Identify opportunities to streamline and standardize accounting processes. 
• Work independently and collaborate effectively with cross functional teams on projects. 
• Adapt quickly and work efficiently in a fast paced environment. 
• Exercise independent judgment and discretion on significant matters. 
• Maintain regular and punctual attendance; ability to work nights, weekends, or overtime as required. 
• Perform other duties and responsibilities as assigned. 

Experience: 

• Generally requires 5-7 years of experience in industry and/or public accounting or similar work environment. 

Other Requirements: 

• Strong analytical and problem-solving skills. 
• Excellent verbal and written communication skills. 
• Ability to work collaboratively across functional teams. 
• Strong knowledge of Microsoft Office products (Excel, Word, and Outlook). 
• Advanced proficiency in Oracle Essbase/SmartView. 
• Knowledge of cable industry a plus. 

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

Accounting, Communication, Finacial Analysis (Inactive), Microsoft Excel, Problem Solving

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, financiall