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Sr Accountant - Littleton or Broomfield, CO
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Date: Nov 12, 2019
Location: LITTLETON, CO, US, 801200000
About CenturyLink
CenturyLink (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.
The purpose of this job is to provide overall accounting analysis of intangible assets and analysis of depreciation and amortization expense. This position performs the work activities of a broad group of business units and corporate functions supporting other areas of the company. The position also ensures compliance with Sarbanes-Oxley (SOX) internal control requirements by developing, maintaining and testing documentation and processes around the accounting activities and controls.
- Prepare monthly journal entries for upfront sales taxes on capital leases and cost of removal
- Prepare month-over-month depreciation and amortization expense variance analysis
- Perform quarterly depreciation and amortization variance analysis for management DFS analysis and PBCs
- Perform monthly Global accumulated depreciation and amortization rollforwards
- Prepare quarterly intangible asset account reconciliations in Blackline
- Review Statement of Work or Purchase Order to determine capital vs. expense accounting treatment
- Work cross regions to ensure our regional accounting is consistent
- Maintain internal control integrity and related SOX documentation and compliance
- Input Annual GAAP and FCC depreciation rates in CPR
- Reconcile GAAP depreciation rates in CPR and SAP asset module
- Review CPR preliminary and final depreciation preview for reasonableness
- Prepares quarterly reports for SEC reporting and PBC requests from our external auditors
- Assist in preparing annual asset life study and asset retirement obligations
- 2-5 years of fixed asset accounting and/or financial reporting experience
- 2-7 years of experience working with large public company ($1B+ in revenue) or public accounting firm
- Bachelors or Masters in Accounting
- Must have the ability to interact with C-level executives, operations and external auditors
- Excellent verbal and written skills
- Excellent Microsoft Excel skills
- CPA license preferred
- SAP experience preferred
Alternate Location: US-Colorado-Broomfield; US-Colorado-Littleton
Requisition #: 217300
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 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.
Job Segment:
ERP, Accounting, SAP, Cyber Security, CPA, Technology, Finance, Security
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Working at CenturyLink
Join our team and become part of a group that strives to learn, grow, and connect every day.
