General Ledger Joint Ventures Accountant
Jacobs
Krakow, Poland Countrywide, Poland
3 d. temu

Description

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
  • Qualifications

  • 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.

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