Senior Accountant, Product Support Accounting

Comcast Comcast · Media · Philadelphia, PA

Senior Accountant role focused on accounting and financial analysis for the Strategic Development organization, including solar businesses and supporting the Technology, Product, and Experience (TPX) organization. Responsibilities include account reconciliation, financial reporting, and process improvement initiatives.

What you'd actually do

  1. Responsible for accounting of Strategic Development organization, including its solar businesses and TPX as needed.
  2. Reconciles accounts receivable, post received payments to customer accounts, and partner with Operations and Cash teams to research, analyze, and resolve variances and discrepancies timely.
  3. Ensures that balance sheets are accurately stated and reconciled to the general ledger. Researches variances, determines root causes and makes recommendations for adjustments.
  4. Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
  5. Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year.

Skills

Required

  • Accounting
  • Accounts Receivable (AR)
  • Balance Sheets
  • Communication
  • Financial Analysis
  • Financial Reports
  • General Ledger (GL)
  • Bachelor's Degree: Accounting

Nice to have

  • Oracle
  • Incorta