Senior Accountant, Revenue Accounting

The Comcast Nbcuniversal Foundation Inc

Phoenixville, PA, United States
**
Subscriber revenue monthly close
P&l variance analysis
Balance sheet reconciliations
** Comcast NBCUniversal is seeking a Senior Accountant in Revenue Accounting to join their Global Accounting Organization in Phoenixville, PA. The role involves managing the monthly close process related to Subscriber Revenue and requires strong analytical and problem-solving skills, proficiency in Excel, and experience with Oracle and Hyperion. **

Job Summary

  • This role will be responsible for the monthly close process related to Subscriber Revenue.
  • Responsibilities include developing processes and procedures to align and drive department efficiencies, preparation of monthly journal entries, P&L variance analysis, Balance Sheet reconciliations, preparation of monthly revenue to billing reconciliations and special projects as requested.
  • The role requires in-depth experience, knowledge, and skills in accounting, as well as the ability to manage priorities and act as a collaborative resource for colleagues.

Matching Summary

Match Score: 75

** Comcast NBCUniversal is seeking a Senior Accountant in Revenue Accounting to join their Global Accounting Organization in Phoenixville, PA. The role involves managing the monthly close process related to Subscriber Revenue and requires strong analytical and problem-solving skills, proficiency in Excel, and experience with Oracle and Hyperion. **

Skills & Requirements

Must-have

  • Subscriber Revenue monthly close
  • P&L variance analysis
  • Balance Sheet reconciliations
  • Revenue to billing reconciliations
  • Advanced Excel skills
  • Oracle & Hyperion experience

Nice-to-have

  • Process automation
  • Streamlining and standardizing processes
  • Collaborative resource for colleagues
  • Proactive strategies
  • Attention to detail and accuracy
  • Strong communication and interpersonal skills

Key Requirements

  • Bachelor's degree in Accounting
  • 5-7 Years of relevant work experience

Work Rights

Not specified

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