Senior Accountant, Product Support Accounting

13 hours ago

Philadelphia, United States Comcast Corporation Full time
Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. 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 the accounting and analysis related to the Product costs within the Company. This includes preparation of monthly & quarterly financial analysis & reporting, journal entries and month-end workpaper reconciliations related to Direct Product Costs including Xfinity Home and Xfinity Mobile. Assists with the internal and external audit process as needed. p>Job Description

Core Responsibilities

  • Responsible for various aspects of the National Product Support team, including but not limited to support of the Xfinity Mobile, Xfinity Home, xFi Pods, and Strategy business units.
  • Calculates and records monthly journal entries related to Cost of Goods Sold and prepares monthly reconciliations for Inventory Held for Resale, as well as providing analysis and management reporting for complex or sensitive areas to Senior Leadership and Internal & External auditors.
  • Coordinates and reviews Mobile inventory reset, including recommendations for automation and enhancements.  Support of Oracle Fusion implementation, as needed.
  • Ensures that balance sheets are accurately stated and reconciled to the general ledger. li>
  • Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
  • Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year.
  • Prepares financial reports, analyzing data for management review.
  • Present/Communicate monthly operating results to the assigned business units or divisions; provide business units/divisions continuous support on related accounting issues.
  • Researches complex accounting data in order to comply with new accounting policy implementation.
  • Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries.
  • Researches ways of streamlining and standardizing processes to support the Accounting function.

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