Senior Accountant, Business Services Accounting

Comcast Comcast · Media · Phoenixville, PA

Senior Accountant role focused on Business Services Accounting P&L accounts, involving preparation of schedules for accruals, quarterly financial statement analysis, journal entries, and account reconciliations. Requires strong analytical skills, proficiency in Oracle Essbase/SmartView, and experience with automation tools like Power BI.

What you'd actually do

  1. Perform accounting and financial analysis for Business Services Accounting P&L accounts.
  2. Prepare and reconcile balance sheet accounts, identify variances, determine root causes, and recommend adjustments.
  3. Record monthly journal entries with complete and appropriate supporting documentation.
  4. Review financial statements for operating trends and variances against forecast, budget, and prior month.
  5. Prepare and analyze financial reports for management review.

Skills

Required

  • Accounting
  • Financial Reporting and Analysis
  • Microsoft Office Suite (Excel, Word, Outlook)
  • Oracle Essbase/SmartView
  • Analytical skills
  • Problem-solving skills
  • Communication skills

Nice to have

  • Power BI
  • Data Analyze 360
  • automation tools
  • cable industry knowledge

What the JD emphasized

  • Advanced proficiency in Oracle Essbase/SmartView.