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Senior Accountant, Accounting
1 month ago
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 Division Business units.
Core Responsibilities- Ensures that balance sheets are accurately stated and reconciled to the general ledger. Researches variances, determines root causes and makes recommendations for adjustments.
- 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.
- Researches complex accounting data in order to comply with new accounting policy implementation.
- Researches ways of streamlining and standardizing processes to support the Accounting function.
- Researches contracts and regulations to determine proper calculations of payments to regulatory authorities.
- Perform accounting and analysis for various Sales & Marketing and Service Center accounts.
- Record monthly journal entry financial transactions, ensuring they have proper support/documentation to substantiate the entry.
- Assists with the internal and external audit process as needed.
- Research and develop automated Oracle routines such as Automation workflows. Knowledge of Power BI, Data Analyze 360 or other Workflow Automation tools encouraged.
- 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.
- Respect and promote inclusion & diversity.
- Do what's right for each other, our customers, investors and our communities.
