Senior Accounting Associate – General Ledger

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.

Your impact

Job Description –

Handling Month end journals related to cost accrual, amortization, bank charges

Assist in Expats payroll posting on project level through liquid office

Preparing Bank reconciliation and coordinate with internal departments (AP / AR / PA) on open items

Provide flux/ variance analysis monthly / quarterly / yearly basis

Reconciliation of Balance sheet accounts and follow-up with internal / regional teams to clear open items and adverse

balances

Reconciliation of payroll accounts, follow-up on unsubmitted timesheets

Preparing VAT recon and settlement of VAT

Adhere to the deadlines of submission of Key and Non-Key reconciliation

Process payment, adjustments & rectificaton entries in General Ledger post receiving approval

Coordination across the different teams for Intercompany Transactions, AP Invoices & reconciliaton related documents.

Providing support for internal and external audits

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 enabling them to deliver their best work.

Here's what you'll need

Experience/Qualification/Competencies

7+ years of experience is required in Accounting

B.Com/ M.Com Graduate is required.