Lead Accountant - Broomfield, CO
Company: Lumen
Location: Broomfield
Posted on: February 19, 2021
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Job Description:
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, Facebook: /lumentechnologies, and
YouTube: /lumentechnologies.The Role The primary focus will be to
prepare quarterly supporting schedules for the SEC reporting group
for three filing entities, provide schedules and explanations to
the external auditors, assist with the reconciliation between the
SAP general ledger and OneStream consolidation tool, and provide
guidance as a leader in the Consolidation and General Ledger group.
Candidate will also assist in creating and enhancing formal
processes and procedures over consolidation accounting. The Main
Responsibilities
Responsible for Equity Accounting, including rollforwards, journal
entries, and reconciliations.
--- Prepare support for the Guarantor footnote and other quarterly
schedules for SEC team
--- Assist in the review of consolidated FS prior to
distribution.
--- Perform certain admin functions for the OneStream Consolidation
tool
--- Perform significant subsidiary testing
--- Review the internal Search for Unrecorded Liabilities
--- Provide quarterly schedules for the external auditors
--- Significant collaboration with Intercompany accounting, the Tax
department, and the SEC reporting group.
--- Mentor and support team members to help meet monthly close
deadlines while ensuring accuracy.
--- Prepare documentation and analysis to respond to internal and
external requests.
--- Prepare reports and perform various projects for management as
requested.
--- Communicate effectively and professionally with both internal
and external customers.
What We Look For in a Candidate --- Bachelor's degree in Accounting
required
--- Minimum of 6 years of accounting experience, with at least one
year in an organization with a large ERP accounting system such as
SAP or Oracle.
--- Prior experience in Corporate Accounting, Equity Accounting,
Reporting, or Consolidations desired.
--- CPA designation is helpfulRequisition #: 236533EEO
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.
Keywords: Lumen, Broomfield , Lead Accountant - Broomfield, CO, Accounting, Auditing , Broomfield, Colorado
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