Sr Accountant - Monroe, LA

Company: CenturyLink
Location: Monroe
Posted on: March 15, 2020

Job Description:

About CenturyLinkCenturyLink (NYSE: CTL) is the second largest U.S. communications provider to global enterprise customers. With customers in more than 60 countries and an intense focus on the customer experience, CenturyLink strives to be the world's best networking company by solving customers' increased demand for reliable and secure connections. The company also serves as its customers' trusted partner, helping them manage increased network and IT complexity and providing managed network and cyber security solutions that help protect their business. Job Summary Monitor, analyze and reconcile affiliate/intercompany accounts.Job Description Record monthly affiliate journal entries for ledger close and topside entries for BPC consolidationMonitor affiliate accounts in assigned billing systemsPrepare affiliate journal entries for BPC-consolidationReconcile affiliate transactions with CenturyLinkRecord monthly affiliate interest in accordance with agreements/policiesMonitor affiliate bills for appropriate set up/account codingPerform analytical procedures related to affiliate/intercompany accounts by reviewing transactions, documents, and reports for accuracy and completionPrepare monthly entries to convert foreign affiliate debt to USDPrepare Blackline account reconciliationsWork on special projects as assigned.Other duties as assigned.QualificationsRequiredBachelors degree in Accounting or equivalent certification.Basic knowledge of GAAP.Five years of Accounting experienceProficient in ExcelExcellent communication skills, interpersonal skills, teamwork and collaborationExcellent 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 skillsPreferredCertified Public Accountant or exhibiting progress toward obtaining CPA license.Experience working with SAP, SAP BW, SAP HANA, CCDW, Ensemble, BAM, BillTrakPro, WebfocusWorking knowledge of and prior experience with affiliate/intercompany transactions Alternate Location: US-Louisiana-MonroeRequisition #: 220270 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/ EEO StatementWe 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.DisclaimerThe 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.

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