Senior Accountant, Accounting

Responsible for the working capital and balance sheet reporting processes for the Company, including forecasting and budgeting of working capital as well as the processes alignment and improvement initiatives across both these areas. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge and skills in own discipline. Usually determines own work priorities. Acts as resource for colleagues with less experience.

• Responsible for the working capital and balance sheet reporting processes for the Company, including forecasting and budgeting of working capital as well as the processes alignment and improvement initiatives across both these areas.
• Assists with the internal and external audit process as needed.
• Researches contracts and regulations to determine proper calculations of payments to regulatory authorities.
• Ensures that balance sheets are accurately stated and reconciled to the general ledger.
• Researches variances, determines root causes and makes recommendations for adjustments.
• Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.
• Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year.
• Prepares financial reports, analyzing data for management review.
• Researches complex accounting data in order to comply with new accounting policy implementation.
• Researches and develops automated Oracle routines such as mass allocations and reoccurring journal entries.
• Researches ways of streamlining and standardizing processes to support the Accounting function.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) and overtime as necessary.

• Accounting; Balance Sheets; Financial Statements; Budgeting; Accounting Journal Entries

• 401(k) matching
• Health insurance
• Commuter benefits

Comcast brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day.