Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

JOSEPH CAROLLO

Drexel Hill

Summary

Experienced Senior Accountant at Comcast who specializes in Finance & Accounting and has a proven track record of financial reporting, account reconciliation and forecast/budgeting. I am dedicated to driving accuracy and efficiency while leveraging my expertise to support organizational growth and financial integrity.

Overview

7
7
years of professional experience

Work History

Senior Accountant

Comcast
01.2025 - Current
  • Prepare and present quarterly financial reports on inventory valuation to senior management
  • Manage and reconcile inventory accounts, ensuring accuracy and compliance with financial standards
  • Manage month-end close processes including journal entries, account reconciliations, and accruals
  • Process banking deposits and completed bank account fund transfers to maintain sufficient account balances
  • Conduct variance analysis to identify discrepancies and recommended corrective actions
  • Reconcile Balance Sheet and P&L statements while streamlining processes for improved reporting initiatives

Senior Analyst

Comcast
02.2023 - 01.2025
  • Led financial reporting and analysis initiatives
  • Mentored junior analysts, providing training on best practices
  • Collaborated with cross-functional teams to ensure alignment on budget and forecast activities
  • Presented findings to stakeholders, facilitating data-driven discussions and strategic initiatives
  • Analyzed and prepared monthly ACA forecast/budget for Comcast Cable
  • Prepared and validated monthly/quarterly Statement of Cash Flows
  • Reconciled Balance Sheet and P&L account activity to ensure accuracy
  • Presented monthly working capital results to business partners across the company

Operations Specialist

NewLane Finance (subsidiary of WSFS Bank)
10.2019 - 02.2023

Accounts Payable Specialist

Tekni-Plex, Inc
11.2018 - 10.2019

Education

Bachelor of Business Administration - Finance

Temple University
Philadelphia, PA
05-2018

MBA - Business

University of Arizona
Chandler, AZ
08.2026

Skills

  • Account Reconciliation
  • Cross-Functional Communication
  • Financial Reporting
  • Financial Planning
  • Data Analysis
  • Accrual Accounting
  • General ledger accounting
  • Inventory accounting

Accomplishments

    Employee of the Month (NewLane Finance) - January 2020

Timeline

Senior Accountant

Comcast
01.2025 - Current

Senior Analyst

Comcast
02.2023 - 01.2025

Operations Specialist

NewLane Finance (subsidiary of WSFS Bank)
10.2019 - 02.2023

Accounts Payable Specialist

Tekni-Plex, Inc
11.2018 - 10.2019

Bachelor of Business Administration - Finance

Temple University

MBA - Business

University of Arizona
JOSEPH CAROLLO