Complete multiple FCC and Copyright filings for Management review• Responsible for reviewing/analyzing Franchise Fee and MDU payments for Big South, Florida and Portland regions• Complete monthly account reconciliations to support ending asset and liability balances and research reconciling items • Compile, adjust and evaluate various Telephony accruals to ensure their accuracy• Involved with account reconciliations for Spinco/Time Warner merger

• Monitor and analyze general ledger accounts to ensure accuracy of financial information for Management review • Responsible for review/upload of numerous monthly West Division Shared Services allocations • Prepare fluctuation analysis of monthly operating results • Complete monthly account reconciliations to support ending asset and liability balances and research reconciling items • Compile, adjust and evaluate various accruals to ensure their accuracy• Prepare additional account and other analyses as requested by management• Identify process improvements within designated areas of responsibility to create efficiency• Member of the NAO group responsible for creating new and efficient work paper formats for the NAO • Assisted with training of new Staff Accountant• Lead monthly close calls with field contacts to discuss/review items of importance• Project leader for Comcast Cares Day 2014 -2017

• Prepared monthly financial statements for corporate review • Responsible for timely and accurate month end close and Fiscal year end close for rental branch locations • Reviewed and analyzed all general ledger account activity and prepare monthly account analyses to ensure accuracy • Provided training and development for staff accountants and accounting interns• Provided all administrative and accounting duties for multiple locations across South Jersey & Eastern Pennsylvania• Collected and receipted payments for customers and research all billing discrepancies• Reconciled Month end depository bank accounts for local & corporate administrative offices • Completed annual, financial and operational audits of over 40 rental branch locations • Prepared monthly balance sheet account schedules and general entries • Developed, implemented, and monitored solutions to issues arising at regional level• Set up and maintained fixed asset inventory

• Responsible for all accounts receivable and accounts payable processing• Processed entries for all ledger accounts and analyzed to ensure accuracy• Reviewed and approved branch cash receipts and petty cash expenses• Handled all title work for trade-in vehicles• Keyed car sales into computer system and responsible for consulting with banks on all finance deals• Completed annual, financial and operational audits of 8 referral car sale branch locations• Reconciled Month end depository bank accounts for local & corporate administrative offices• Communicated with customers on a daily basis regarding billing issues and complaints