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Accounting Supervisor
Comcast
Philadelphia, PA, United States
Job Details - this job has expired, please see similar jobs below
Summary
Supervise the accounting and reporting for various compensation and benefits plans. Provide analytical support regarding financial statements and general ledger. Serve as subject matter expert and provides guidance to employees, as required. Active support of processes and procedures to meet department goals and drive efficiencies within the team.
Core Responsibilities
• Provide technical and analytical supervision of accounting team responsible for accounting, analysis, and reporting related to compensation and benefits plans. This includes • Corporate payroll activity, deferred compensation, 401k, risk management programs, and board of director compensation.
• Direct and review periodic financial statement analyses prepared in support of balance sheet accruals and operating cash flow activity
• Support quarterly forecasting process as well as annual budget and Long Rang Plan development.
• Assist with the audits and preparation of annual Financial Statements for 401k Plans
• Reconciliation of various intercompany accounts
• Ensures accurate and timely reporting and analysis of financial data in accordance with generally accepted accounting principals
• Reviews monthly balance sheet reconciliations prepared by Accountants and/or Supervisors and instructs Accountants to make necessary changes and advises on adjusting entries as needed
• Manages, plans, organizes, and coordinates activities of accounting staff.
• Monitors and develops procedures to accommodate operational and policy changes.
• Manages and oversees ongoing internal audit inquiries and external audit processes.
• Ensures adherence to corporate policies regarding internal controls.
• 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.
Education Level Bachelor's Degree or Equivalent
Field of Study-Accounting
Years of Experience-Generally requires 6-9 years related experience
Comcast is an EOE/Veterans/Disabled/LGBT employer