Analyst 3 - Finance & Accounting

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 Summary

Primarily responsible for providing accounting services, preparation of financial statements and management reporting. These include preparation of monthly & quarterly financial analysis & reporting, journal entries and month-end workpaper reconciliations. Preparing financial reports and related working for statutory audit. 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 cross functions bother locally and internationally.

Job Description

Core Responsibilities

• Support accounts payable, inclusive of processing vendor approved invoices in AP ledger, tax deductions at source (TDS) computations, indirect tax entries, processing approved debit/credit notes, processing invoice payment information for approval, preparation of aging and disbursements reports, and processing tax information for the tax team.
• Prepare and process revenue invoices and bank remittances.
• Identify and manage fixed assets and oversee fixed assets ledger and depreciation processing.
• Responsible to ensure proper account distribution in line with Comcast COA and general accounting standards while working along-side cross-functions locally and internationally.
• Provide treasury support through monitoring and reporting on cash balance positions and updating payment instructions for vendors for approval and EDPMS activities.
• Manage month-end close for the entity through journal entry processing, monthly accruals, period-end accounting and support schedules, preparation of rent and facility schedules, monthly reconciliation of balance sheet line items and transfer pricing (intercompany billing). 
• Support in management reporting of financial operations for the entity.
• Lead preparation of statutory financial statements and supporting schedules in accordance with local GAAP, and liaison to statutory auditors and other 3rd party consultants as needed. Provide support of compliance, regulatory and tax matters.
• Supports preparation of annual budgets, monthly forecasts, and long-range plan.
• Prepares variance to budget and forecast and research reasons for variances offering suggestions for process and accuracy improvements.
• Consistent exercise of integrity, independent judgment and discretion in matters of significance.
• Serves as a trusted financial advisor to onsite resources, offers clear communications and collaboration with stakeholders in US and external firms/resources.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties, projects 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 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, genetic information, or any other basis protected by applicable law.

Base 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 to eligible employees. 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.

Certifications

Certified Management Accountant (CMA) - Institute of Management Accountants - Institute of Management Accountants

Education

Master's Degree

While 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 Experience

5-7 Years