Senior Accountant, International Fixed Assets

The Senior Accountant is responsible for International Fixed Asset accounting and analysis. This includes preparation of financial analyses and reporting, journal entries, workpaper reconciliations, effective internal controls, audit support, and related accounting matters. Effectuates process improvement and efficiency across relevant areas of the accounting department and ensures the accuracy, integrity, and compliance of the company's financial records. Acts as a resource for colleagues with less experience.,

• Responsible for journal entries, roll forwards, and consolidated international fixed asset reporting in accordance with company policies, GAAP, and local accounting standards.
• Maintain and track fixed asset records, including acquisition, depreciation, disposals, and transfers across multiple legal entities and business units.
• Calculates and records monthly journal entries, often involving large data sets and prepares workpaper reconciliations. Makes recommendations and implements automation and process enhancements.
• Researches and develops automated ERP routines such as mass retirements and reoccurring journal entries.
• Perform in-depth analyses of fixed asset portfolios, capital expenditures, and depreciation schedules to identify trends and enhance decision making.
• Support the establishment of consistent accounting processes and internal controls across the global enterprise.
• Partners with HQ/Field/Territory business on Statutory Filings.
• Utilizes data to prepare key reports and metrics to monitor ongoing adherence to processes and controls.
• Research ways of streamlining and standardizing processes to support the accountingfunction, propose process improvements, and implement.
• Collaborate with IT and system administrators to troubleshoot and improve the fixed asset management functionality within the sub ledger and related systems.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Other duties and responsibilities as assigned., 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.
  
  Five to seven years of relevant accounting experience.
• Public accounting experience desirable.
• Bachelor's Degree in Business Administration or Accounting. CPA preferred.
• Strong collaboration and communication skills.
• Automation tools including Data360, Microsoft Power BI, or Alteryx a plus. VBA or Python experience a plus., Accounting Journal Entries, Balance Sheets, Communication, Financial Reporting and Analysis, Fixed Assets, General Ledger (GL), Internal Controls, Microsoft Excel, Process Improvements, Reconciliations, Researching, Bachelor'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.

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.