Strefa Klienta
Senior General Ledger Accountant (Payroll Team)
Senior General Ledger Accountant (Payroll Team)
Your Impact:
General Ledger Accountants 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 Senior General Ledger Accountant (Payroll Team) 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
- Implementation of new solutions and tools
- Being a GL Subject Matter Expert
- Providing work leadership to lower level accounting personnel on complex assignments, reports or tasks
- Supporting supervisor in review of the team work and various ad hoc non-standard tasks as requested
- Supports less experienced employees in daily tasks based on existing solutions and procedures
- Drives process improvements/changes.
Here’s What You’ll Need:
- Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
- 6+ years of professional experience in accounting environment
- 4+ 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
- Practical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
- 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
- Ability to attend virtual calls and workshops in global time zones (support US/CA region in their working hours)
- Ability to communicate with various levels of senior management, BGs, other functional teams
Preferred Qualifications:
- Experience with US Global Organization
- ACCA course (completed or in progress) or equivalent
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 7:30-9:30)
- “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
- Language courses (English, German, Polish)
Our Benefits
- Luxmed healthcare
- Generali Life Insurance
- Multisport card
- My benefit portal
- English lessons
- Graduate Program
- Short Fridays
- Flexible working hours
- Company events
- Mental Health Program
About Jacobs
At Jacobs, you will work with the most talented professionals and thought leaders to shape the future of the global professional services sector as we deliver ground-breaking and life-changing solutions for a more connected, sustainable world.
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.
At Jacobs, you will work with the most talented professionals and thought leaders to shape the future of the global professional services sector as we deliver ground-breaking and life-changing solutions for a more connected, sustainable world.
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.
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