The General Ledger accounting teamsare the gate-keepers of the financial statements. GL accountants areexperienced group of Chief Accountants responsible for end-
to-end process. Theyare accountable for ensuring that business transactions are properly accountedfor and accurately reflect the company’s accounting process.
General LedgerAccountants are the owners of the financial statements for each separateentity, as well as consolidated statements for the entire company.
The GeneralLedger is the central core of accounting information system that provides acomplete record of financial transactions over the life of the company.
Key responsibilities of our GeneralLedger Joint Ventures Accountant include :
Reconciliation of balance sheet accounts
Preparation of weekly cash information
Supporting JV payments release process
Preparation of Joint Ventures’ financial statements
Reconciliation of JVs’ financials to CH2M / Jacobs parent entities’ records
Preparation of journal entries and accruals
Preparation of consolidation file and manual consolidation entries in accordance with JV’s accounting method
Maintaining Non-Controlling Interest and Investment in JVs Rollforwards
Performing financial statements review, analyze variances and initiate corrective actions
Supporting monthly and quarterly reporting activities
Cooperation with other GBS and Regional Teams, as well as Business Group and Partner companies’ representatives
Replying to queries and providing support to the Business Group as required
Providing support for internal and external audits
Ensuring compliance with company policies, relevant accounting requirements and internal controls
Implementation of new solutions and tools
Bachelor’s degree in Accounting, Finance or Economics, equivalent major or equivalent experience
2+ years of professional experience in general ledger or equivalent knowledge (proven during the recruitment process)
Strong analytical, organizational and problem-solving mindset
Very good teamwork skills and positive, proactive attitude
English skills that allow to communicate well in everyday situations
Excellent written and verbal communication skills
Experience with ERP accounting systems (Oracle R12 preferred)
Good working knowledge of MS Excel
Preferred Qualifications :
Practical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
Experience with US Global Organization
ACCA course (completed or in progress) or equivalent
We offer :
International working environment and unique company culture
Personal and professional development opportunities
Friendly atmosphere in dynamic team
Possibility of participation in variousprojects / improvements
Opportunity to support transition of accounting processes
Full time employment contract with salary corresponding to qualification
Benefits package including medical care, insurance, sport activities and other
Flexible working hours
At JACOBS, the greatest challengesprovide the biggest rewards. Each day, your drive and creative ideas will beproviding solutions that help build a better tomorrow.
Whether it is the pridethat comes with accomplishment, personal growth or making a difference in theworld, you will discover true success in a career that brings out the best inyou at JACOBS.
Ready? Let’s get to work. Developing People through ChallengingProjects. JACOBS is an Equal Opportunity Employer.