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Global Accounting Manager

2 tygodni temu

Kraków, Lesser Poland Jacobs Engineering Group Inc. Pełny etat

About the Role:

We are looking for a results-driven General Ledger Accounting Manager to join our team. The ideal candidate will have a strong background in accounting and finance, with experience in managing teams and leading projects.

Responsibilities:

  • Directing, reviewing, or preparing schedules, journal entries, and account reconciliations.
  • Coordinating, reviewing, or preparing various flux analyses for P&L and balance sheets.
  • Ensuring timely resolution of any discrepancies.
  • Preparation of checklist package after the PAC load is complete.
  • Performance of PAC Fx rate comparison.
  • Preparation and review of legal entries and provision of GL coding for legal items as needed.
  • Assistance with restructuring and other initiatives file preparation and updates.
  • Submission of IT tickets for required changes.
  • Top 15 unbilled review, including follow-up and timely escalation of findings.
  • Opportunities to identify and drive process improvements.
  • Ad hoc analysis and other assignments as needed.

Requirements:

  • Certified Public Accountant (CPA) or equivalent certification (ACCA or CIMA).
  • Master's degree in Accounting/Finance.
  • Professional accounting experience to include at least 1-2 years of public accounting audit experience.
  • Professional experience using Microsoft Excel, including pivot tables and vlookups for large volumes of data.
  • Understanding of consolidations, international accounting and reporting issues.
  • Technical knowledge and understanding of US GAAP, Sarbanes-Oxley requirements and controls.