General Ledger Accountant (Joint Ventures Team)
- Employer
- Jacobs
- Location
- Kraków, PL
- Salary
- Competitive
- Closing date
- Dec 10, 2020
View more
- Job Role
- Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Key responsibilities of our General Ledger 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
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
Very good working knowledge of MS Excel (VBA would be an asset)
Experience with ERP accounting systems (Oracle R12 preferred) and/or databases
Bachelor's degree in Accounting, Finance, Economics or Mathematics, equivalent major or equivalent experience/professional qualifications
1+ years of professional experience in US/Global Organization, preferably in General Ledger accounting
We offer:
Personal and professional development opportunities
International working environment and unique company culture
Friendly atmosphere in dynamic team
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
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
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
Very good working knowledge of MS Excel (VBA would be an asset)
Experience with ERP accounting systems (Oracle R12 preferred) and/or databases
Bachelor's degree in Accounting, Finance, Economics or Mathematics, equivalent major or equivalent experience/professional qualifications
1+ years of professional experience in US/Global Organization, preferably in General Ledger accounting
We offer:
Personal and professional development opportunities
International working environment and unique company culture
Friendly atmosphere in dynamic team
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
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