Cash & Fixed Assets Accountant Brno

Cash & Fixed Assets Accountant

**Job Title**
Cash & Fixed Assets 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**
- Coordinate of all processes related to fixed assets and banks
- Perform accounting activities related to fixed asset additions, retirements, transfers, depreciation and adjustments.
- Monthly closing activities including accurate and timely posting of journal entries and reporting of fixed assets sub-ledger in both US GAAP and local ledger.
- Reconciliation of fixed asset accounts for all assigned companies/locations and providing consolidated results for reporting purposes.
- Fixed asset reporting/investment overview
- Bank Reconciliations
- Sub-Ledger and asset management includes following ;
- Coordination of sub-ledger interfaces and subsequent reconciliation with general ledger - AR, AP.
- Closing of sub-ledgers and submission of sub-ledger supplement schedules for consolidated reporting
- Manual Billing
- Meet monthly close and regional reporting requirements. Ensure timely and accurate reconciliations of GL accounts managed by the team in accordance with company procedures and US GAAP/statutory GAAP.
- Lead and participate in lean accounting, project and process initiatives. This includes automating routines, supporting reporting excellence and driving productivity initiatives.
- Support the compliance leader and external audit with their requirements as well as conducting Sandbox test work.
**Basic Qualifications**
- Degree in Finance, Economics or a related field is preferred
- 1+ years of experience in a similar role is advantage
- Microsoft Excel advanced level
- Experience with ERPs such as SAP/Oracle is a big advantage
- Must possess a high level of attention to detail
- Must be able to communicate effectively and interact with people in a team setting
**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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