GBS General Ledger Intercompany Accountant Full Time

About the job
Your Impact

#ASIAID

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.

Key Responsibilities Of Our General Ledger Intercompany Accountant Include
Reconciliation of balance sheet accounts
Supporting global Intercompany reconciliation, analyze variances and initiate corrective actions
Preparation of journal entries (settlements, WHT, loans, interests, eliminations) and accruals
Intercompany loans documentation and interest calculations preparation
Supporting global Intercompany loans reconciliation
Intercompany balance confirmations for Treasury and Auditors
Clearing Intercompany AP and AR transactions
Cooperation with other GBS, Regional and Corporate Teams
Providing support for internal and external audits
Ensuring compliance with company policies, relevant accounting requirements and internal controls
Implementation of new solutions and tools
Here’s What You’ll Need

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
Good working knowledge of MS Excel
Experience with ERP accounting systems (Oracle R12 preferred)
Bachelor’s degree in Accounting, Finance, Economics or Mathematics, equivalent major or equivalent experience/professional qualifications
Professional experience in US/Global Organization, preferably in Intercompany/General Ledger accounting
5+ years of Experience in GL or Accounting is required
At Jacobs, we’re challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. With $13 billion in revenue and a talent force of more than 55,000, Jacobs provides a full spectrum of professional services including consulting, technical, scientific and project delivery for the government and private sector.