Senior Accountant, Customer Operations

Comcast Comcast · Media · Phoenixville, PA

This role is a Senior Accountant focused on accounting and financial analysis for Customer Operations P&L and balance sheet accounts. Responsibilities include preparing schedules, journal entries, account reconciliations, financial statement analysis, and supporting audits. The role also involves developing automated processes and workflows using tools like Power BI and identifying opportunities to streamline accounting processes. Experience with Oracle Essbase/SmartView is required, and knowledge of the cable industry is a plus.

What you'd actually do

  1. Perform accounting and financial analysis for Customer Operations P&L and balance sheet accounts.
  2. Prepare and reconcile balance sheet accounts workpapers, 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 Analysis
  • Microsoft Excel
  • Problem Solving
  • Communication
  • Oracle Essbase/SmartView

Nice to have

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

What the JD emphasized

  • Advanced proficiency in Oracle Essbase/SmartView