General Ledger Accountant with French
- Recruiter
- Ingersoll Rand (Gardner Denver brand)
- Location
- Brno Žabovřesky
- Salary
- Motivating salary and annual bonuses
- Posted
- 14 Jan 2022
- Closes
- 14 Feb 2022
- Job role
- Accountant, Tax
- Sector
- Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
What will be your responsibilities:
- Coordinate and perform general ledger activities for French Ingersoll Rand entities for both Statutory and US GAAP purposes:
- Monthly journals – e.g. tax accruals adjustments, inventory, VAT, accruals/prepaid expenses
- Support monthly reporting process in HFM
- Mapping validation between CORP and STAT
- 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:
- Review of CIP
- AFE/FA disposal process
- Running of the FA Depreciation in STAT book
- 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.
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