Accountant - General Ledger Brno

Accountant - General Ledger

**Job Title**
General Ledger Accountant
**Location**
Brno, Czech Republic, 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)
- An advanced level of English language is required, and the German language is an advantage
- Working experience in accounting
- Excellent written and verbal communication skills
- Advanced PC literacy (MS Office)
- Knowledge of Oracle/SAP is an advantage
**Travel & Work Arrangements/Requirements**
Flexible working hours, hybrid model (up to 50% of HO per month)
**Key Competencies**
- English Language (B2 +)
**What we Offer**
- Motivating salary and annual bonuses, company shares
- Meal vouchers
- Flexipass vouchers 700 CZK or Multisport Card for free
- 5 weeks of holiday, sick days
- Celebrate your birthday (day off)
- Flexible working hours
- Possibility of Home Office
- 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
- Refreshment at the workplace for free

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