Job Description
Job Description
We're challenging today to reinvent tomorrow by solving the world's most critical problems at Jacobs. We tackle complex challenges for thriving cities, resilient environments, and mission-critical outcomes.
Your Impact
You will make a significant difference in our organization by applying your skills and expertise in accounts receivable and cash management.
Key Responsibilities
• Daily processing of payments including wires, ACH, and credit card transactions
• Verifying incoming cash and identifying corresponding AR invoices
• Cordination with Project Accountant/Project Managers to resolve payment discrepancies
• Reconciling unapplied/unidentified payment issues with urgency
• Applying receipts in Oracle AR Submodule and processing adjustments as necessary
• Processing Non-Customer related receipts
• Maintaining Receipt Logs for each region
• Performing daily and monthly cash reconciliation
• Assisting with month-end accounts receivable close process
Requirements
• 1+ year experience in accounts receivable, cash accounting, or related field
• Bachelor's Degree in Accounting or other business-related field
• Strong Excel and Access skills
• Basic Accounting knowledge (Credits and Debits)
Our Culture
We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations.
We're challenging today to reinvent tomorrow by solving the world's most critical problems at Jacobs. We tackle complex challenges for thriving cities, resilient environments, and mission-critical outcomes.
Your Impact
You will make a significant difference in our organization by applying your skills and expertise in accounts receivable and cash management.
Key Responsibilities
• Daily processing of payments including wires, ACH, and credit card transactions
• Verifying incoming cash and identifying corresponding AR invoices
• Cordination with Project Accountant/Project Managers to resolve payment discrepancies
• Reconciling unapplied/unidentified payment issues with urgency
• Applying receipts in Oracle AR Submodule and processing adjustments as necessary
• Processing Non-Customer related receipts
• Maintaining Receipt Logs for each region
• Performing daily and monthly cash reconciliation
• Assisting with month-end accounts receivable close process
Requirements
• 1+ year experience in accounts receivable, cash accounting, or related field
• Bachelor's Degree in Accounting or other business-related field
• Strong Excel and Access skills
• Basic Accounting knowledge (Credits and Debits)
Our Culture
We value collaboration and believe that in-person interactions are crucial for both our culture and client delivery. We empower employees with our hybrid working policy, allowing them to split their work week between Jacobs offices/projects and remote locations.
💡 Quick Summary
Seeking a career-building opportunity? The Accounting Offer position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
