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Rebecca Duffy

Rebecca Duffy

Audit Associate

Followers of Rebecca Duffy120 followers
location of Rebecca DuffyVillanova, Pennsylvania, United States

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  • Timeline

  • About me

    Financial Account Manager at NBCUniversal Media, LLC

  • Education

    • University of Southern California

      2000 - 2002
      Communication, Journalism, and Related Programs 3.7

      Activities and Societies: Women's Division 1 Soccer Team Studied to become a journalist in the Annenberg School of Communication

    • Villanova University

      2008 - 2011
      Master of Business Administration (M.B.A.) Finance, General 3.8

      Activities and Societies: Beta Gamma Sigma Business Honors Society (2011) Women's Network of Villanova Studied to obtain my MBA

    • Boston College - Wallace E. Carroll Graduate School of Management

      2002 - 2004
      Bachelor’s Degree Accounting 3.7

      Activities and Societies: Women's Division 1 Soccer Team Studied to major in Accounting

  • Experience

    • KPMG

      Sept 2004 - Oct 2005
      Audit Associate

      • Assisted with various sections of quarterly reviews and year end audits for public and private companies.• Performed comprehensive analysis of account balances and income statement items• Performed Sarbanes Oxley test work and conducted control testing and documentation compliance

    • Comcast Spotlight

      Nov 2005 - Dec 2010
      Supervisor of Finance

      • Assisted Senior Director in financial models, detailed analyses, and recommendations for strategic transactions• Oversaw the month-end close process for Spotlight’s subsidiaries and assisted in completion of related tasks including GL reconciliations, general journal entries, and supporting schedules• Performed budget to actual variance analysis for subsidiaries and identified and researched discrepancies • Assisted in the overall Spotlight monthly close, budgeting process, and five year plan• Provided support for new sales initiatives and assisted in establishing standard billing procedures• Performed high level analysis and financial projections for mergers and acquisitions • Participated in vendor negotiations and analyses that included agreements with Verizon and Dish/DirecTV• Facilitated in the financial audit of Spotlight’s operational reporting database and utilized pivot tables to audit revenue, CPM, and other ad-sales metri Show less

    • NBCUniversal Media, LLC

      Aug 2011 - Jun 2012
      Financial Account Manager

      • Managed monthly billing requirements to ensure accurate and timely subscriber and revenue recognition• Maintained data in the affiliate database including uploading and reconciling remittances, launching authorizations, merging systems, performing variance analysis, and updating contractual changes • Managed network subscriber fee AR balances• Performed monthly variance analysis to assist in P&L analysis• Developed reporting templates to support ongoing and monthly processes• Prepared account data for annual budgets/forecasts and quarterly forecasts Show less

    • N/a - currently unemployed

      Sept 2019 - Sept 2019
      Homemaker

  • Licenses & Certifications

    • CPA

      NASBA

  • Volunteer Experience

    • Assistant Coach

      Issued by FC Delco Soccer Club on Oct 2006
      FC Delco Soccer ClubAssociated with Rebecca Duffy