Accountant - General Ledger

Job description

Job Title Accountant - General Ledger Location Brno, Czechia, hybrid

About Us

Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

Job Summary

This position is responsible for a variety of general accounting functions which may include month-end journal entries, closings, tax reporting, payroll reporting. This position will report to Supervisor Accounting/ Manager Accounting.

Responsibilities

General Ledger: Prepares accurate and timely journal entries into the general ledger system including but not limited to splits and re-classes, accruals and reserve adjustments, loss and obsolescence, relocation, deferred charges, sales commission and marketing services invoices, and inter-company documents. Maintains and controls GL integrity and system processes.

Reconciliations

Performs monthly general ledger account reconciliations which may include trade payables and accounts receivable rollup, general accrued and prepaid accounts, intercompany cash and rollup, deposits and rents, legal and professional fees, etc.

Reports

Provides timely, accurate, and professional reports including balance sheet, income statement and statistical reports, and consequent data load for consolidation. Cooperation on the preparation of income tax statements and supporting any other US GAAP or statutory requirements.

Analyze

Analyze business operations, trends, costs, revenues, financial commitments, and obligations through flux to provide actionable information for division or corporate management. Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.

General Accounting

Performs miscellaneous general account functions including standard operation process development and review, preparation of required documentation, and cooperation with internal/external auditors. Other duties as assigned or required.

Basic Qualifications

Secondary/University education (preferably in Economics) Working experience in an accounting role Excel (VLOOKUP, Pivot tables) Advanced levels of English language is required, Italian is a plus Excellent written and verbal communication skills Advanced PC literacy (MS Office) SAP, Oracle knowledge is an advantage Travel & Work Arrangements/Requirements Flexible working, hybrid model, up to 50% home office

Key Competencies

Communicative level of English Working experience in an accounting role Advanced PC literacy (MS Office) What we Offer Motivating salary and annual bonuses Equity grant (company shares) Meal vouchers Flexipass vouchers 750 CZK or Multisport Card for free 5 weeks of holiday, sick days, volunteering day Celebrate your birthday (day off) Flexible working hours Up to 50% of HO after the probation period Contribution to language/professional courses 6000 CZK ACCA courses option Contribution to pension and life insurance Mobile service employee program Pleasant and modern working environment close to the city centre Refreshments at the workplace for free Employee assistance program LinkedIn Learning free access