General Ledger Accountant with Polish
- Recruiter
- Ingersoll Rand (Gardner Denver brand)
- Location
- Czech Republic
- Salary
- Motivating salary and annual bonuses
- Posted
- 24 Jan 2022
- Closes
- 24 Feb 2022
- Job role
- Accountant, Financial analyst
- 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 Polish Ingersoll Rand entities
- Perform back up for GL related activities for selected other locations
- Perform monthly closing activities including accurate and timely general ledger journals entries – payroll, accruals adjustment/prepaid expenses
- Ensure correct reporting of assigned Balance sheet and Income statement accounts in the reporting tool
- Perform monthly reconciliation of assigned GL accounts in Blackline
- Manage of cash management process
- Analysis of intercompany accounts
- Support monthly reporting process in HFM
- Business expenses process – Concur
- Statistical reports – EC Sales, VAT Return
- Ensures compliance with company policies, control procedures and SOX requirements
- Close cooperation with local controllers and other internal departments
- Prepare required documentation and cooperate with internal/external auditors
- Secondary/University education (preferably in Economics)
- Advanced level of English language is required, spoken Polish is an advantage
- Working experience in accounting
- Excellent written and verbal communication skills
- Advanced PC literacy (MS Office)
- Knowledge of Oracle/SAP is an advantage
- Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible
- 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
- ACCA courses
- Mobile service employee program
- Contribution to pension and life insurance
- Pleasant and modern working environment close to the city center
- Refreshment at the workplace for free
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