Cash & Intercompany accountant

Job title: Cash & Intercompany accountant

Company: Ingersoll Rand


Job description: Job TitleCash & Intercompany accountantLocationBrno, Czechia, hybridAbout UsIngersoll 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 SummaryCash & Intercompany accountant is responsible for a variety of general accounting functions which may include month-end journal entries, closings and reconciliations.ResponsibilitiesCash:

• Coordinate all processes related to banks
• Monthly closing activities including accurate and timely posting of GL journals and reporting of banks in both US GAAP and local ledger.
• Bank Reconciliations
• Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts managed by the team in line with corporate procedures and US GAAP/local GAAP.
• Lead and participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions.
• Support the Compliance leader and external Audit with their requirements
• Address and rectify compliance issues within area of responsibility and other.

Intercompany:

• 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
• AR Customer Account Reconciliations
• I/C Loan Accounting
• Management of Intercompany Balance Sheet and P&L.
• Reconciliation of Intercompany balance sheet and P&L against the HFM (company consolidation system)
• 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.

Basic Qualifications

• Secondary/University education (preferably in Economics)
• An advanced level of English language is required
• 1-3 years of relevant experience in Finance (AP, AR or GL)
• Excellent written and verbal communication skills
• Advanced PC literacy (MS Office)
• Knowledge of Oracle/SAP is desirable
• Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible

Travel & Work Arrangements/RequirementsFully site based, flexible working, hybrid model, up to 50% home officeKey Competencies

• Communicative level of English
• Working experience in an accounting role
• Advanced PC literacy (MS Office)

What we Offer

• Motivating salary and annual bonuses
• Equity grant (company shares)
• Meal vouchers
• Flexipass vouchers 700 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 centre
• Refreshments at the workplace for free
• Employee assistance program
• LinkedIn Learning free access

#LI-MT1Special AccommodationIf you are a person with a disability and need assistance applying for a job, please .Lean on us to help you make life betterWe think and act like owners.We are committed to making our customers successful.We are bold in our aspirations while moving forward with humility and integrity.We foster inspired teams.Bicycle rights prism poutine austin. Drinking vinegar gluten-free iceland, typewriter farm-to-table selfies XOXO food truck four loko.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. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request and a member of our team will contact you.

Expected salary:

Location: Brno, Jihomoravský

Job date: Wed, 23 Jul 2025 03:52:56 GMT

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