Accountant - General Ledger (Brno, CZ, 602 00)

Ingersoll Rand
Brno
Workplace: HybridFull timeFunction: Finance & AccountingSkills: ["Communication","Written communication","Verbal communication","Analytical thinking","Accounting judgment"]

Own general ledger accounting and ensure accurate, timely month-end journal entries, accruals, reserve adjustments, and intercompany documentation. Reconcile key GL accounts monthly and produce balance sheet, income statement, and statistical reports supporting consolidation. Analyze business trends, costs, revenues, and financial commitments to provide actionable insights for division and corporate management, while supporting tax reporting, US GAAP/statutory requirements, and internal/external audits.

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Ingersoll Rand
Ingersoll Rand
23 hours ago

Accountant - General Ledger (Brno, CZ, 602 00)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 23 hours agoStatus: Live

Job Summary

Own general ledger accounting and ensure accurate, timely month-end journal entries, accruals, reserve adjustments, and intercompany documentation. Reconcile key GL accounts monthly and produce balance sheet, income statement, and statistical reports supporting consolidation. Analyze business trends, costs, revenues, and financial commitments to provide actionable insights for division and corporate management, while supporting tax reporting, US GAAP/statutory requirements, and internal/external audits.
Location: Brno
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Prepare accurate and timely general ledger journal entries, including splits, re-classes, accruals, reserve adjustments, and inter-company documents.
  • •Perform monthly general ledger reconciliations for key accounts such as trade payables/receivables, accrued/prepaid accounts, and intercompany cash and rollups.
  • •Generate timely reports (balance sheet, income statement, and statistical reports) and provide data loads for consolidation.
  • •Support tax reporting and required US GAAP or statutory requirements.
  • •Analyze business operations, trends, costs, revenues, and financial commitments to recommend and maintain solutions to accounting and business problems.

Pay and Benefits

Equity and Bonus:Equity
Perks:Annual BonusEquityMeal VouchersPensionLife Insurance

Key Requirements

  • •Secondary/University education (preferably in Economics).
  • •Working experience in an accounting role.
  • •Advanced English proficiency with excellent written and verbal communication skills.
  • •Strong Excel skills (VLOOKUP, Pivot tables) and advanced PC literacy (MS Office).
  • •Knowledge of SAP or Oracle is an advantage.
Education:
Skills:CommunicationWritten communicationVerbal communicationAnalytical thinkingAccounting judgment
Languages:EnglishItalian
Tech Stack:ExcelVLOOKUPPivot tablesMS OfficeSAPOracleUS GAAP

Company Brief

Ingersoll Rand
Designs, manufactures, and services industrial equipment and technologies including air compressors, power tools, fluid management systems, and downstream industrial solutions for manufacturing, construction, and commercial customers worldwide.
Industry: Industrial Machinery
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Davidson, United States
Founded: 1871
WebsiteLinkedIn