Senior Accountant, Product Support Accounting

Comcast Comcast · Media · Philadelphia, PA

Senior Accountant role focused on accounting and financial analysis for development and support costs within the Technology, Product, and Experience (TPX) organization. Responsibilities include monthly/quarterly financial analysis, reporting, journal entries, and reconciliations. Requires strong accounting expertise, judgment, and collaboration skills.

What you'd actually do

  1. Responsible for accounting of various development and support costs for multiple business units in the TPX organization.
  2. Ensures that balance sheets are accurately stated and reconciled to the general ledger. Researches variances, determines root causes and makes recommendations for adjustments.
  3. Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
  4. Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year.
  5. Prepares financial reports, analyzing data for management review.

Skills

Required

  • Accounting
  • Accruals
  • Balance Sheets
  • Communication
  • Financial Reporting and Analysis
  • General Ledger (GL)
  • Prioritization