General Ledger Intercompany Accountant

ASIAID

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:
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
5+ years Professional experience in US/Global Organization, preferably in Intercompany/General Ledger accounting
Openness to work longer hours 1-2 days during the close (to match CET time zone)

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.