General Ledger Accountant (Intercompany Team)
- Employer
- Jacobs
- Location
- Kraków, PL
- Salary
- Competitive
- Closing date
- Dec 1, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Key responsibilities of our General Ledger Intercompany Accountant include:
Reconciliation of balance sheet accounts
Supporting global Intercompany reconciliation, analyze variances and initiate corrective actions
Preparation of journal entries (settlements, WHT, loans, interests, eliminations) and accruals
Intercompany loans documentation and interest calculations preparation
Supporting global Intercompany loans reconciliation
Intercompany balance confirmations for Treasury and Auditors
Clearing Intercompany AP and AR transactions
Cooperation with other GBS, Regional and Corporate Teams
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
Strong analytical and problem-solving mindset
Very good teamwork skills and positive, proactive attitude
Excellent work organization and ability to learn quickly
English skills that allow to communicate fluently in everyday situations and actively participate in conference calls
Good working knowledge of MS Excel
Experience with ERP accounting systems (Oracle R12 preferred)
Bachelor's degree in Accounting, Finance, Economics or Mathematics, equivalent major or equivalent experience/professional qualifications
2+ years of professional experience in Intercompany/General Ledger accounting, preferably in US/Global Organization
We offer:
Personal and professional development opportunities
International working environment and unique company culture
Friendly atmosphere
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
Jacobs is ACCA Approved Employer!
The ACCA Approved Employer Programme recognises employers' high standards of staff training and development. We have proved our organisation is committed to ensuring ACCA students, affiliates and members have the right skills, ethics and competences to add value and drive the business forward.
At JACOBS, the greatest challenges provide the biggest rewards. Each day, your drive and creative ideas will be providing solutions that help build a better tomorrow. Whether it is the pride that comes with accomplishment, personal growth or making a difference in the world, you will discover true success in a career that brings out the best in you at JACOBS. Ready? Let's get to work. Developing People through Challenging Projects. JACOBS is an Equal Opportunity Employer.
Reconciliation of balance sheet accounts
Supporting global Intercompany reconciliation, analyze variances and initiate corrective actions
Preparation of journal entries (settlements, WHT, loans, interests, eliminations) and accruals
Intercompany loans documentation and interest calculations preparation
Supporting global Intercompany loans reconciliation
Intercompany balance confirmations for Treasury and Auditors
Clearing Intercompany AP and AR transactions
Cooperation with other GBS, Regional and Corporate Teams
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
Strong analytical and problem-solving mindset
Very good teamwork skills and positive, proactive attitude
Excellent work organization and ability to learn quickly
English skills that allow to communicate fluently in everyday situations and actively participate in conference calls
Good working knowledge of MS Excel
Experience with ERP accounting systems (Oracle R12 preferred)
Bachelor's degree in Accounting, Finance, Economics or Mathematics, equivalent major or equivalent experience/professional qualifications
2+ years of professional experience in Intercompany/General Ledger accounting, preferably in US/Global Organization
We offer:
Personal and professional development opportunities
International working environment and unique company culture
Friendly atmosphere
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
Jacobs is ACCA Approved Employer!
The ACCA Approved Employer Programme recognises employers' high standards of staff training and development. We have proved our organisation is committed to ensuring ACCA students, affiliates and members have the right skills, ethics and competences to add value and drive the business forward.
At JACOBS, the greatest challenges provide the biggest rewards. Each day, your drive and creative ideas will be providing solutions that help build a better tomorrow. Whether it is the pride that comes with accomplishment, personal growth or making a difference in the world, you will discover true success in a career that brings out the best in you at JACOBS. Ready? Let's get to work. Developing People through Challenging Projects. JACOBS is an Equal Opportunity Employer.
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