Hello, future! Here we come. CH2M is now Jacobs. Today is the day when everything about our industry changes. Today, our two great companies join together to deliver more: The promise of a more connected, sustainable world. As our two great companies unite, you may see legacy branding, language or processes and you may be hired into either CH2M or Jacobs as legalities and situations require. Regardless, know that you will be part of an exciting industry change: Everything is possible.
The General Ledger accounting teams are the “gate-keepers” of the financial statements. GL accountants are experienced group of Chief Accountants responsible for end-to-end process. They 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.
- 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
- Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
2+ years of professional experience in general ledger
English skills that allow to communicate well in everyday situations
Experience with ERP accounting systems (Oracle R12 preferred)
Good working knowledge of MS Excel
Very good teamwork skills and positive, proactive attitude
Strong analytical, organizational and problem solving mindset
Excellent written and verbal communication skills
- 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
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.
