Cash & Fixed Assets Accountant
Brno, CZ, 616 00
Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.
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
Ingersoll Rand Inc. (NYSE:IR), driven by an entrepreneurial spirit and ownership mindset, is dedicated to helping make life better for our employees, customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40+ respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise, productivity and efficiency. For more information, visit www.IRCO.com.
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