Senior Accountant- SQL Reporting
Posted on: January 8, 2019
CenturyLink (NYSE: CTL) 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 for more information.
The purpose of this job is to provide timely and accurate reporting of ASC606 revenues. The objective is to ensure that all ASC606 revenues are recorded monthly and accurately as well as maintain all accounts on the respective balance sheets through reconciliation. The position will not only include accounting analysis and reporting, but it will also require data analysis for issue identification and quantifications. Month over month, quarter over quarter, and YTD over YTD variance analysis will also be an important part of duties.
Bachelor's degree in Accounting or equivalent.
Minimum 3 years experience
Proficient working knowledge of personal computers and spreadsheet software.
Excellent analytical and problem solving skills.
Strong communication skills, both oral and written.
Professional attitude and appearance.
Goal and detail oriented with a willingness to learn.
Self motivated ability to set priorities and complete projects.
Willingness to work overtime, as necessary.
Bachelor's degree in Information Systems or equivalent.
Knowledge of all of CenturyLink's systems that support the billing and ledger-closing process, including SAP, RAR, and CCDW.
Proficient in SQL language and advanced queries.
Ability to process and analyze large volumes of data for variance reporting.
Strong understanding of generally accepted accounting principles.
Prepare monthly journal entries with supporting schedules for ASC606 revenue.
Identify and report data validity issues.
Reconcile all general ledger balance sheet accounts assigned.
Run SAP, BW, RAR, and CCDW reports as needed to fill data requests.
Research, analyze and explain variances on revenues.
Assist with the ASC606 disclosures for SEC filings.
Other duties as assigned.
Alternate Location: US-Colorado-Broomfield; US-Colorado-Littleton; US-Louisiana-Monroe
Requisition #: 208432
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.
Keywords: CenturyLink, Monroe , Senior Accountant- SQL Reporting, IT / Software / Systems , Monroe, Louisiana
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