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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
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

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