Key responsibilities of our General Ledger Accountant include*:
• 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
* Responsibilities may vary depending on region/entity
- Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
- 4+ years of professional experience in accounting environment
- 2+ years of professional experience in general ledger
- Experience with ERP accounting systems (Oracle R12 preferred)
- English skills that allow to communicate fluently in every situation
- 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
- Efficiency in time management
We offer:
- Unique company culture fostering individual career growth and work-life balance
- Full-time employment contract with salary corresponding to qualifications
- Hybrid or stationary working model – depending on your preferences
- Flexible working hours (we start between 7:30-10:00)
- “Short Fridays” (we work 6h on Friday)
- Flexible benefits package (Lux Med medical care, psychological care, life insurance, My Benefit cafeteria system, including Multisport card co-financing, car park sharing system)
- Membership in Jacobs employee networks (Women's Network, OneWorld, PRISM, Careers Network, Green Team, Toastmasters, Collectively and others)
- Continuous development opportunities, including a range of professional trainings and certifications (e.g. ACCA, CIPS), Graduate Development Program, Learners’ Community, self-learning platform
If you require further support or reasonable adjustments with regards to the recruitment process (for example, you require the application form in a different format), please contact the team
