O pozici
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.
Co budeš dělat
- 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.
Koho hledáme
- 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
Benefity
- 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
