Staff Accountant, Revenue Accounting

Comcast

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. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at Comcast.Job SummaryResponsible for the monthly close process related to Business Services and Other Revenue. Responsibilities include preparation of monthly journal entries and account reconciliations related to Business Services and Strategic Revenue. Preparation of monthly revenue billing reconciliations and analysis of monthly results. Provide analytical support regarding any newly acquired systems into the revenue process and special projects as requested.Job DescriptionCore ResponsibilitiesInterprets accounting data, analyzes reports and recommends action to be taken.Prepare monthly revenue to billing reconciliations to ensure total billing activity has been recorded.Assist with new processes created to support revenue recognition under the new standard, ASC606.Research variance to budget and forecast through detailed operational and financial metrics and explains results.Compile, adjust and evaluate various accruals to ensure their accuracy.Prepare additional account and other analyses as requested by management.Research ways to streamline and standardize processes to support the NAO Accounting function.Participates in the development and utilization of financial models and analysis. Assist in preparation of support for budgets and forecasts as directed by Sr Manager.Research variance to budget and forecast through detailed operational and financial metrics and explains results.Establishes and maintains property accounting records. Reviews the preparation of various financial statements, records and reports compiled by lower level accounting support personnel.Prepares financial reports analyzing data for management review.Ensures the balance sheet accounts are accurately stated based on compiled reconciliation procedures and agreement with source documents.Enters monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper back up to substantiate the entry.Reviews financial statements for operating trends and results.Develops automated Oracle routines such as mass allocations and re-occurring journal entries.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.Other duties and responsibilities as assigned.Employees at all levels are expected to:Understand our Operating Principles; make them the guidelines for how you do your job.Own the customer experience - think and act in ways that put our customers first, give them seamless digital options at every touchpoint, and make them promoters of our products and services.Know your stuff - be enthusiastic learners, users and advocates of our game-changing technology, products and services, especially our digital tools and experiences.Win as a team - make big things happen by working together and being open to new ideas.Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.Drive results and growth.Respect and promote inclusion & diversity.Do what's right for each other, our customers, investors and our communities.Disclaimer:This information has been designed to indicate the general nature and level of work performed by employees in this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications.Comcast is an EOE/Veterans/Disabled/LGBT employer.Comcast is proud to be an equal opportunity workplace. We will consider all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other basis protected by applicable law.EducationBachelor's DegreeWhile possessing the stated degree is preferred, Comcast also may consider applicants who hold some combination of coursework and experience, or who have extensive related professional experience.Relevant Work Experience2-5 YearsBase pay is one part of the Total Rewards that Comcast provides to compensate and recognize employees for their work. Most sales positions are eligible for a Commission under the terms of an applicable plan, while most non-sales positions are eligible for a Bonus. Additionally, Comcast provides best-in-class Benefits. We believe that benefits should connect you to the support you need when it matters most, and should help you care for those who matter most. That's why we provide an array of options, expert guidance and always-on tools, that are personalized to meet the needs of your reality - to help support you physically, financially and emotionally through the big milestones and in your everyday life. Please visit the compensation and benefits summary on our careers site for more details.PDN-98b093c4-f68d-4982-9141-4b10a7da7eb2