Our People & Places Solutions business reinforces our drive to improve the lives of people everywhere and epitomizes the "why" of what we do the tremendous positive impact and value our solutions bring to our communities and society as a whole.
From facilities delivering life-saving therapies and ensuring clean water to enabling the connection of people through all modes of transportation and providing access to technology we're integrating a multitude of these solution elements to build the smart environments of tomorrow.
We have more than 1700 colleagues in Poland, supporting our business in all global regions. Our Global Delivery Center (GDC) engineers in Krakow and Warsaw office collaborate on the design and delivery of local and global projects in the fields of engineering, design and construction.
Our Global Business Services (GBS) specialists provide global support and expertise in the fields of Accounting, Procurement, IT, HR and Graphic Design.
Start your Jacobs career with a company that inspires and empowers you to deliver your best work so you can evolve, grow and succeed today and into tomorrow.
General Ledger Accountants are accountable for ensuring that business transactions are properly accounted for and accurately reflect the company’s accounting process.
General Ledger Accountants are the owners of the financial statements for each separate entity, as well as consolidated statements for the entire company.
The General Ledger is the central core of accounting information system that provides a complete record of financial transactions over the life of the company.
Key responsibilities of our Senior General Ledger Accountant include* :
Balance sheet account reconciliations preparation and review
Preparation and review of journal entries and accruals
Preparation and review of Prepaid Amortization Schedules and monthly amortization journal entries
VAT / GST / HST reconciliations preparation and review
US & EU entities tax package preparation and review
Providing support for internal and external audits
Performing financial statement reviews, analyze variances and initiate corrective actions
Ensuring compliance with company policies, relevant accounting requirements, internal controls
Cooperation with other teams within GBS and Regional Teams
Preparation and review of employee benefit schedules
Payroll Gross to Net tie-outs preparation
Global payroll tax analysis preparation and review
Fixed Assets Register recording and resolving issues with additions, retirements, disposals; posting depreciation charges
Preparation and review of quarterly fixed assets reporting information
Implementation of new solutions and tools
Supporting less experienced members of the team in solving complicated accounting problems
Responsibilities may vary depending on region / entity
Masters or Bachelor’s degree in Accounting, Finance or Economics or equivalent experience
5+ years of professional experience in general ledger or equivalent knowledge
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 preffered)
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 companyculture
Personal and professional development opportunities
Possibility of participation in various projects / 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 (shorter Fridays)