General Ledger Accountant with French

What will be your responsibilities:

• Coordinate and perform general ledger activities for French Ingersoll Rand entities for both Statutory and US GAAP purposes:

1. Monthly journals – e.g. tax accruals adjustments, inventory, VAT, accruals/prepaid expenses
2. Support monthly reporting process in HFM
3. Mapping validation between CORP and STAT
4. Analysis of the P/L + variantion analysis

• Perform monthly reconciliation of assigned GL accounts in Blackline/GRT – US GAAP review/ local GAAP preparation
• Fixed assets activities:

1. Review of CIP
2. AFE/FA disposal process
3. Running of the FA Depreciation in STAT book
4. Reconciliation between CORP and STAT

• Analysis of intercompany accounts
• Business expenses process - Concur
• Tax entries using Onesource/ permanent and deferred tax difference - current and deferred tax calculation/ Reconciliation of the US GAAP to STAT FR result and STAT FR to TAX FR result
• Support local compliance – BDES/ ETAFI reporting
• Support statutory activities – financial statements/ annual report/ tax calculation
• Preparation of budgets/forecasts
• Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements.
• Prepare required documentation and cooperate with internal/external auditors
• Close cooperation with local controllers and other internal departments

What is important for us:

• Secondary/University education (preferably in Economics)
• Working experience in accounting - GL
• Communicative level of French and English is required
• Practical experience with corporate accounting, policies and reporting is an advantage
• Excellent written and verbal communication skill
• Advanced PC literacy (MS Office)
• Oracle/SAP knowledge is an advantage

What we offer:

• Motivating salary and annual bonuses
• ACCA courses
• Meal vouchers
• Flexipass vouchers 500 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 5000 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

For further information, and to apply, please visit our website via the “Apply” button below.