Sr Accountant - Broomfield, CO

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