Your impact
Key responsibilities of our General Ledger Joint Ventures Senior Accountant include:
- Preparation and review of balance sheet account reconciliations, supporting aged items resolution
- Preparation and review of Joint Ventures’ financial statements, analyze variances and initiate/oversee corrective actions
- Reconciliation of JVs’ financials to CH2M/Jacobs parent entities’ records, ensuring their timeliness and supporting aged items resolution
- Preparation and review of journal entries and accruals
- Preparation and review of consolidation file and manual consolidation entries in accordance with JV’s accounting method
- Maintaining and review of Non-Controlling Interest and Investment in JVs Rollforwards
- Supporting monthly and quarterly reporting activities
- Cooperation with/replying to queries from other GBS and Regional Teams, as well as Business Group and Partner companies’ representatives
- Close cooperation with corporate team
- Providing support for internal and external audits
- Ensuring compliance with company policies, relevant accounting requirements and internal controls
- Implementation of new solutions and tools
- Providing work leadership to lower-level accounting personnel on complex assignments
- Supporting supervisor in coordination of the team’s work and various ad hoc non-standard tasks
Here's what you'll need
:
- Strong analytical and problem-solving mindset
- Attention to details and accuracy
- Ability to work independently with minimal supervision
- 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
- 4+ years of professional experience in US/Global Organization, preferably in General Ledger accounting
- Openness to work longer hours during the week of close (to match CET time zone)
