Job Title
Intercompany Accountant
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
The Intercompany Accountant is responsible for maintaining the accuracy and integrity of the general ledgers, sub ledgers and handling RtR activities that fall within this transactional group.
Responsibilities
- Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies.
- AP Supplier Account Reconciliations – AP Process Invoice reconciliation, reporting of discrepancies
- Adhoc. Analyses of Goods Received Not Invoiced (GRNI).
- AR Customer Account Reconciliations - AR Invoice Process Management including review of automated processing and limited manual processing.
- Loan Accounting.
- Management of the EMEIA and NA Intercompany Balance Sheet and P&L.
- Reconciliation of Intercompany balance sheet and P&L against the HFM (company consolidation system)
- Work with Tower Leaders in any ongoing reviews and automation of Intercompany Accounting Processes.
- Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
- Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities.
- Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS.
- Participate in projects and new implementations.
- Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility.
- Work effectively with other teams within Finance and locations.
- Other Duties: Other responsibilities as assigned or required.
Basic Qualifications
- Fluent English is a must
- Excellent communication skills
- 1-3 years of relevant experience in Finance (AP, AR or GL)
- University Education or Qualified Professional Accountant
- Advanced PC literacy (MS Office - advanced in Excel)
- SAP/Oracle or other ERP system experience is required
- Candidate should be: a team player, proactive with a pragmatic approach
- Time flexibility in regard to the monthly closing cycle
Travel & Work Arrangements/Requirements
Fully site based, flexible working, hybrid model, up to 50% home office
Key Competencies
- Communicative level of English
- 1-3 years of relevant experience in Finance (AP, AR or GL)
- Advanced PC literacy (MS Office)
- SAP/Oracle or other ERP system experience is required
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
- Contribution to pension and life insurance
- Mobile service employee program
- Pleasant and modern working environment close to the city center
- Refreshments at the workplace for free
- Employee assistance program
- LinkedIn Learning free access
