CenturyLink Sr. Accountant - Monroe, LA in MONROE, Louisiana
CenturyLink (NYSE: CTL) at http://www.centurylink.com is a global communications and IT services company focused on connecting its customers to the power of the digital world. CenturyLink offers network and data systems management, big data analytics, managed security services, hosting, cloud, and IT consulting services. The company provides broadband, voice, video, advanced data and managed network services over a robust 265,000-route-mile U.S. fiber network and a 360,000-route-mile international transport network. Visit CenturyLink at http://www.centurylink.com/ for more information.
Monitor, analyze and reconcile affiliate/intercompany accounts
Record monthly affiliate journal entries for ledger close and topside entries for BPC consolidation
Monitor affiliate accounts in assigned billing systems
Prepare affiliate journal entries for BPC-consolidation
Reconcile affiliate transactions with Level 3
Record monthly affiliate interest in accordance with agreements/policies
Monitor affiliate bills for appropriate set up/account coding
Perform analytical procedures related to affiliate/intercompany accounts by reviewing transactions, documents, and reports for accuracy and completion
Prepare monthly entries to convert foreign affiliate debt to USD
Prepare Blackline account reconciliations
Work on special projects as assigned.
Other duties as assigned.
Bachelors 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
Certified Public Accountant or exhibiting progress toward obtaining CPA license.
Experience working with SAP, SAP BW, SAP HANA, CCDW, Ensemble, BAM, BillTrakPro, Webfocus
Working knowledge of and prior experience with affiliate/intercompany transactions
Masters or Equivalent
Bachelors or Equivalent in Accounting or Finance
Alternate Location: US-Louisiana-Monroe
Requisition # : 211900
This job may require successful completion of an online assessment. A brief description of the assessments can be viewed on our website at http://find.centurylink.jobs/testguides/
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.
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.