Senior Accountant, Marketing Accounting

Job Summary

As a member of the Comcast Global Accounting Organization, this role will be responsible for accounting and analysis related to various Sales & Marketing and Xfinity Stores P&L accounts. This role will support HQ business units for residential and business services customers as well as Regional Business units. Responsibilities include preparation of schedules to support accruals, quarterly financial statement analysis, journal entries and various account reconciliations.

• Perform accounting and analysis for various Sales & Marketing and Service Center accounts.
• Ensure that balance sheets are accurately stated and reconciled to the general ledger through preparation of account reconciliations. Research variances, determine root causes, and make recommendations for adjustments.
• Record monthly journal entry financial transactions, ensuring they have proper support/documentation to substantiate the entry.
• Review financial statements for operating trends and results, researching variances to forecast, budget prior month.
• Prepare financial reports, analyzing data for management review.
• Assist with the internal and external audit process as needed.
• Research complex accounting data, in order to comply with new accounting policy implementation.
• Research and develop automated Oracle routines such as Automation workflows. Knowledge of Power BI, Data Analyze 360 or other Workflow Automation tools encouraged.
• Research ways of streamlining and standardizing processes to support the Accounting function.
• Ability to work independently as well as collaborate with cross functional teams independently on Projects.
• Ability to work in a very fast paced learning environment.
• Research contracts and regulations to determine proper calculations of payments to regulatory authorities.
• 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) and overtime as necessary.
• Other duties and responsibilities as assigned.

• 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.

Microsoft Excel;
Financial Statements;
Researching

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.

Base pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non‑sales positions are eligible for a Bonus. Additionally, Comcast provides best‑in‑class Benefits to eligible employees. 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…