Senior Accountant, Sales & Marketing Accounting

Comcast Comcast · Media · Phoenixville, PA

This role is responsible for accounting and analysis related to Sales & Marketing GL accounts, including preparation of schedules for accruals, quarterly financial statement analysis, journal entries, and account reconciliations. It involves performing accounting and financial analysis for Marketing P&L accounts, preparing and reconciling balance sheet accounts, recording journal entries, reviewing financial statements, preparing financial reports, and supporting audits. The role also involves researching accounting issues, assisting with new accounting policies, developing automated processes, and streamlining accounting processes. Collaboration with Finance and Business Operations teams is expected.

What you'd actually do

  1. Perform accounting and financial analysis for Marketing 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
  • Accruals
  • Financial Analysis
  • Financial Statements
  • Microsoft Office
  • Problem Solving
  • Teamwork
  • Oracle Essbase/SmartView

Nice to have

  • Power BI
  • Data Analyze 360