Comcast Senior Accountant, Financial Reporting in Philadelphia, Pennsylvania

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.

Position Summary:

Key member of Financial Reporting team. Assist with the Comcast company-wide consolidation and preparation of SEC filings with a primary focus on the consolidation. Assist in the research and documentation of accounting issues for both Comcast and NBCUniversal. Assist department with other duties as needed. Contribute to a positive team attitude.

Core Responsibilities:

Consolidation of Comcast Corporation

-Assist in the preparation of consolidating journal entries for the Comcast Corporation consolidation

-Assist with review of Financial Reporting Packages received from divisions for unusual items and investigate these items

-Communicate with divisional representatives to discuss quarterly accounting transactions and assist with accounting inquiries to facilitate analysis

-Assist in the establishment of consolidated accounting processes and procedures

Financial Statement Analysis

-Prepare consolidated Financial Statement Analysis including analysis of changes in working capital, for Senior Management's use, supporting the Company's quarterly/annual financial statements and earnings conference call.

-Prepare and analyze consolidated rollforwards

Preparation of Forms 10-K and 10-Q

-Assist with preparation of 10-K and 10-Q

-Prepare supporting work papers for disclosures in 10-K and 10-Q including footnotes and MD&A preparation

-Key member of Financial Reporting team owning other recurring or nonrecurring aspects of the financial close and reporting process

Additional Responsibilities:

-Prepare quarterly and annual separate company financial statements for regulatory, statutory and debt compliance purposes

-Prepare certain portions of the Hart Scott Rodino filings

-Assist in developing and implementing process improvements

-Prepare supporting documentation and analysis on an ad hoc basis to various departments throughout Comcast

-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) as necessary

-Other duties and responsibilities as assigned


-Bachelor's degree in accounting; CPA a plus

-Minimum of 3 years practical experience in accounting; public accounting a plus

-Strong communication, organizational and analytical skills

-Self-starter with the ability to work on multiple concurrent tasks

-Proficiency in general ledger consolidation and reporting software applications (Hyperion Financial Management consolidation and Wdesk a plus)

-Proficiency in Microsoft Office, with strong Excel skills

Comcast is an EOE/Veterans/Disabled/LGBT employer