Position Overview

The Lumen Senior Accountant for Foreign Exchange (FX) and Cumulative Translation Adjustments (CTA) will be part of a team of accountants, ensuring the accuracy of month-end reporting, performing analysis over FX and CTA transactions, and participating in process automation initiatives.

Key Responsibilities  

• Summarize reporting for translation and remeasurement by company code and account to ensure completeness and accuracy of the monthly reconciliation process.
• Perform the monthly process of investigating FX and CTA transactions over a certain threshold for accuracy.
• Perform a recalculation of FX and CTA using underlying data and FX rates and compare them to actual amounts recorded on a monthly basis.
• Perform analysis over the completeness and accuracy of document, local, and group currencies on a monthly basis.
• Analyze FX and CTA for drivers, anomalies, and required adjustments.
• Record FX adjusting entries as required using Blackline Journal Entry tool to align according to the FX policy.
• 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, including written, verbal, problem-solving, and investigative skills.
• Strong multitasking skills, with the ability to work in a fast-paced, constantly changing environment as well as cross functionally with the other teams.
• Proficiency in MS Office Suite, including Excel, SharePoint, Outlook Teams, Alteryx, 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."
  
  

S4, Foreign Exchange, SAP Financial Accounting