The General Ledger accounting teams are the “gate-keepers” of the financial statements. GL accountants are experienced group of Chief Accountants responsible for end-to-end process. They 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.
- Reconciliation of balance sheet accounts
- Preparation of weekly cash information
- Supporting JV payments release process
- Preparation of Joint Ventures’ financial statements
- Reconciliation of JVs’ financials to CH2M/Jacobs parent entities’ records
- Preparation of journal entries and accruals
- Preparation of manual entries supporting consolidation process in accordance with JV’s accounting method
- Maintaining Non-Controlling Interest and Investment in JVs Rollforwards
- Performing financial statements review, analyze variances and initiate corrective actions
- Supporting monthly and quarterly reporting activities
- Cooperation with other GBS and Regional Teams, as well as Business Group and Partner companies’ representatives
- Replying to queries and providing support to the Business Group as required
- Providing support for internal and external audits
- Ensuring compliance with company policies, relevant accounting requirements and internal controls
- Implementation of new solutions and tools.