Organization & Team Overview 

Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered by the nation’s largest Gig-speed broadband network and backed by 24/7 customer support, Comcast Business is the nation’s largest technology provider to small businesses and one of the leading service providers to the Enterprise market. Comcast Business has been consistently recognized by industry analysts and associations as a leader and innovator, and one of the fastest growing providers of Ethernet services. 

The HQ Accounting Ops Team in Comcast Business is responsible for Revenue and Customer Reporting, Bad Debt, Accounts Receivable, International Accounting and Audits, and Financial Analysis. We help drive insight into financial results while improving operations that impact our customers as well as the bottom line. We make key decisions in process changes and partner with multiple teams across the business to execute. This is a highly visible team within the Comcast Business Controllership and we strive to be great partners. 

Role Description 

As an Accountant Co-op on the HQ Accounting Ops Team, you will be a part of a unique role and get to experience Accounting and Finance as well as Operations. You will be involved with monthly financial close and learn our close processes and gain skills in performing financial analysis of results. You will learn the importance of keeping complete and accurate financial statements and be able to identify inconsistencies or errors. You will also gain experience with data compilation and reporting as we review customer level revenue details for more insight. You will also get a great understanding of our internal processes that ensure our customers’ accounts are updated properly in relation to customer payments and credits and gain insight into the Bad Debt process. We work in a fast-paced environment so you will also gain skills in organization and multi-tasking. 

What are some interesting problems the student will work on?  

We work in multiple systems to serve our customers, and we have a large volume of customers all dealing with various issues. You will have to use analytical thinking to get to the bottom of the issue, know what system to use, and apply the correct resolution. As some operational processes are highly manual you will need to review the financials in great detail to identify any errors that may have occurred. For example: if you see a large drop (or increase) in monthly recurring revenue you would pull customer level information in order to understand the change. Further questioning could either help explain the variance or point out that possible billing errors were made and need to be corrected (in the general ledger and on the customers next invoice). 

Where can this student make an impact?  

We are excited to hear your ideas! We value new perspectives that will help with problem solving.  Giving ideas and asking questions can lead to process improvements that have an impact on internal and external customers. 

Job Responsibilities 

Responsibilities include but are not limited to: 

• Completes project work related to automation of key functions. 

• Analyzes customer level revenue data for trends, completeness and accuracy. 

• Reviews customer account activity for completeness and propose adjustments as necessary.  

• Reviews financial statements for operating trends and results, researching variances to forecast and budget prior month and prior year. 

• Researches ways of streamlining and standardizing processes to support the Accounting function. 

• Regular, consistent and punctual attendance. 

• Other duties and responsibilities as assigned. 

Preferred Skills 

• Demonstrates a solid understanding of accounting principles and practices. 

• Is familiar with financial accounting systems and how they support business operations. 

• Has experience in preparing and analyzing financial reports to identify trends and variances. 

• Possesses strong research skills to investigate discrepancies and propose solutions. 

• Manages time effectively to meet deadlines in a fast-paced environment. 

• Uses Microsoft Excel proficiently for data analysis, reporting, and automation tasks. 

• Communicates clearly and professionally, both verbally and in writing. 

• Applies analytical thinking to solve complex problems and identify root causes. 

• Maintains strong organizational skills to handle multiple tasks and prioritize effectively. 

• Preferred Majors: Accounting, Finance 

Minimum Qualifications and Eligibility Requirements 

• Currently pursuing a bachelor’s degree from Drexel University, with a cooperative learning track. 

• Available to work 40 hours per week for 6 months starting March 30, 2026, through September 18, 2026. 

• Authorized to work in the United States with no current or future sponsorship needs 

• Available to report in-person to the work location on the job posting