Accounting Offer – Accounts Receivable

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 Requirements

• Daily processing and application of payments including wires, ACH and credit card payments
• Verifying incoming cash and identifying corresponding AR Invoices
• Coordinates with the Project Accountant/ Project Managers in identifying cash transactions to resolve payment discrepancies
• Oversees reconciliation of unapplied/ unidentified payment issues in addition to resolving misapplied payment issues with a sense of urgency
• Applying receipts in Oracle AR Submodule and processing any adjustments if necessary (e.g., roundings, overpayments, taxes, refunds, interests).
• Processing Non-Customer related receipts (e.g., dividends, tax refunds, investments in Joint Ventures).
• Updates and maintains Receipt Logs for each region
• Perform daily and monthly cash reconciliation
• Assist with month-end accounts receivable close process
• Ability to meet all deadlines – daily, monthly
• Ensure department’s procedures, policies and internal controls are properly followed
• Performs various other duties and projects as assigned if any

Here’s what you’ll need

Qualifications

• Experience with Microsoft Office applications, including strong Excel and Access skills, required
• Bachelor’s Degree in Accounting or other business related field required
• At least basic Accounting knowledge (Credits and Debits)
• Working knowledge of Microsoft Excel & elementary math calculations
• Minimum of 1 year of experience in accounts receivable, cash accounting, or related field
• You hold a College degree in accounting

Locations

CityStateCountryNavi MumbaiAll IN RegionsIndiaBangaloreAll IN RegionsIndiaNavi MumbaiAll IN RegionsIndia