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, PA05-2018
MBA - Business
University of Arizona
Chandler, AZ08.2026
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