Corporate Consolidations Manager

1 day ago

Pennsylvania USA, United States Comcast Corporation Full time
Job Summary

This position will be responsible for overseeing the Comcast Corporation enterprise-wide consolidation process and activities supporting the preparation of SEC filings. The successful candidate will provide leadership and direct supervision to a consolidations team of 3-4 staff members.

Key Responsibilities
  • Manage the team responsible for consolidated activities related to the Comcast Corporation monthly and quarterly close and consolidation process
  • Partner with financial systems and divisional close and consolidations teams to ensure seamless integration
  • Oversee the global intercompany elimination process to ensure accurate and timely reporting
  • Supervise the preparation and analysis of cash flows for consolidated reporting, ensuring compliance with regulatory requirements
  • Review consolidated rollforwards to ensure accuracy and completeness
  • Manage and review changes to the chart of accounts in OneStream to ensure data integrity
  • Review the team's activities supporting SEC filings (Form 10-Q and Form 10-K and 8-K Earnings Release and Form 1120) for Comcast Corporation, ensuring timely and accurate submissions
  • Enhance the team's supporting work papers for disclosures in SEC filings, ensuring transparency and compliance
  • Oversee requests for internal and external auditors, developing strong partnerships with internal corporate, divisional stakeholders, and external auditors
  • Manage the preparation of support schedules related to compliance with trust indentures and debt covenants, ensuring timely and accurate submissions
  • Oversee the integrity of controls over the consolidations process through checklists and other methods to ensure compliance with regulations resulting from SOX
  • Exercise independent judgment and discretion in matters of significance, ensuring the highest level of professionalism and integrity
  • Identify process improvements to consolidation and reporting processes, driving efficiency and effectiveness
Requirements
  • Bachelor's degree in accounting or equivalent; CPA a plus
  • Generally requires 10+ years related experience
  • Strong communication, organizational, and analytical skills
  • Self-starter with the ability to work on multiple concurrent tasks
  • Experience with systems and emerging technologies such as OneStream, Workiva Wdesk, Oracle, SAP, etc.
  • Proficiency in Microsoft Office, with strong Excel skills
Comcast Corporation is an Equal Opportunity Employer

We are committed to creating a diverse and inclusive work environment that values and respects all employees. We believe that diversity and inclusion are essential to our success and strive to create a workplace where everyone feels valued, respected, and empowered to contribute their best work.

Comcast Corporation is proud to be 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.

Comcast Corporation provides best-in-class benefits to eligible employees, including medical, dental, and vision coverage, 401(k) matching, and paid time off. 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.

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