Sr Accountant Intercompany

Join Our Team at Lumen

Position Overview

The Lumen Senior Accountant for Intercompany and Cost Allocations will be part of a team of accountants, ensuring the accuracy of month-end reporting, performing substantial account reconciliations, and participating in process automation initiatives.

Key Responsibilities

• Reconcile the intercompany and affiliate transactions using the Intercompany Matching and Reconciliation (ICMR) tool daily and work cross functionally with billing, MDG configuration associated revenue team member.
• Reconcile using Blackline Reconciliation and use best practice for support and groupings.
• Record affiliate transactions using Blackline Journal Entry tool to align per affiliate policy.
• Reconcile and contribute to the cost allocations comparability monthly.
• Contribute to the monthly affiliate roll forward of affiliate movements produced for Senior Leadership.
• Contribute to the optimization and transformation of the month end and reconciliation process to ensure best practice and consolidation of entries and reconciliation groups.
• Drive the Accounting department to enhance journal entry, reconciliation, and reporting KPIs.
• Proactively meet the training and development requirements for SAP S4 Hana and other financial reporting tools to meet information requests and month-end close deadlines.
• Communicate effectively with the manager on process inconsistencies cross functionally and be able to create and foster positive relationships across teams.
  
  

Qualifications

• Bachelor's degree in accounting or a related field, or equivalent education and experience.
• Minimum of 5 years of relevant transactional experience in accounting or finance.
• Proficiency in SAP S4 Hana general ledger and the equivalent reporting tools such as AFO.
• Excellent communication skills, including written, verbal, presentation, and delegation abilities.
• Strong multitasking skills, with the ability to work in a fast-paced, constantly changing environment as well as cross functionally with revenue and billing teams.
• Proficiency in MS Office Suite, including Excel, SharePoint, Outlook Teams, and Copilot.
• Willingness to work overtime as needed, particularly during month-end close and ERP implementation and testing periods.
  
  

"We are an equal opportunity employer committed to fair and ethical hiring practices. We do not charge any fees or accept any form of payment from candidates at any stage of the recruitment process. If anyone claims to offer employment opportunities in our company in exchange for money or any other benefit, please treat it as fraudulent and report it immediately." Intercompany Accounting, SAP & Financial Systems, Financial Analysis