Senior Accountant, Broomfield CO
About Lumen
Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn:
/lumentechnologies, Twitter:
@lumentechco, Facebook:
/lumentechnologies, Instagram:
@lumentechnologies and YouTube:
/lumentechnologies.
The Role
As a Lumen Sr Accountant, you will monitor, analyze and reconcile affiliate/intercompany accounts.
The Main Responsibilities
- Prepare & record monthly journal entries within SAP across three filers (LUMN, LVLT, QC)
- Prepare & record monthly topside entries within OneStream for consolidation purposes
- Prepare monthly account reconciliations within OneStream
- Monitor billing and cash related activities impacting intercompany accounts
- Ensure completeness relative to use of trading partner for all intercompany transactions
- Develop understanding of agreements that drive intercompany activity
- Research out of balance scenarios
- Participate in the development of standard operating procedures and process improvements
- Interact with external auditors to provide explanations and requested schedules
- Mentor and support team members to help ensure monthly close deadlines are met
- Perform analytical procedures by reviewing transactions, documents, and reports for accuracy
- Communicate effectively and professionally with both internal and external stakeholders
- Work on special projects and other duties as assigned
What We Look For in a Candidate
Bachelor s degree in Accounting or equivalent certification
Basic knowledge of GAAP
Five years of Accounting experience
Proficient in Excel
Excellent communication skills, interpersonal skills, teamwork and collaboration
Excellent analytical and problem-solving skills
Exceptional work ethic, including attention to detail
Ability to work independently
Proficient working knowledge of personal computers
Flexibility and willingness to work overtime on an as needed basis
Excellent organizational skills
Preferred
Certified Public Accountant or exhibiting progress toward obtaining CPA license
Experience working with SAP, Oracle, OneStream, Office 365
Working knowledge of and prior experience with affiliate/intercompany transactions
Requisition #:
249911
When applying for a position, you may be subject to a background screen (criminal records check, motor vehicle report, and/or drug screen), depending on the requirements for the position. Job-related concerns noted in the background screen may disqualify you from the new position or your current role. Background results will be evaluated on a case-by-case basis.
EEO Statement
We are committed to providing equal employment opportunities to all persons regardless of race, color, ancestry, citizenship, national origin, religion, veteran status, disability, genetic characteristic or information, age, gender, sexual orientation, gender identity, marital status, family status, pregnancy, or other legally protected status (collectively, protected statuses ). We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training.
Disclaimer
The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.
Salary Range
Salary Min $56610 Salary Max $126120
This information reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual pay is based on skills, experience and other relevant factors.
This position is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term incentive. To learn more about our bonus structure, you can view additional information here. We re able to answer any additional questions you may have as you move through the selection process.
As part of our comprehensive benefits package, Lumen offers a broad range of Health, Life, Voluntary Lifestyle and other benefits and perks that enhance your physical, mental, emotional and financial wellbeing. You can learn more by visiting https:
//lumenbenefits.com.
Note:
For union-represented postings, wage rates and ranges are governed by applicable collective bargaining agreement provisions.
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