Cash and Fixed Assets Accountant
- Recruiter
- Ingersoll Rand (Gardner Denver brand)
- Location
- Brno Žabovřesky
- Salary
- Motivating salary and annual bonuses
- Posted
- 28 Nov 2022
- Closes
- 28 Dec 2022
- Job role
- Accountant, Compliance/risk
- Sector
- Digital, Manufacturing/engineering
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
Place of Work: Veveří 3163/111, Brno Žabovřesky
Employment Type: Full-time work
Desired Education: Secondary/University education
Language Skills: English
WHAT WILL BE YOUR RESPONSIBILITIES:- Coordinate of all processes related to fixed assets and banks
- Perform accounting activities related to fixed assets additions, retirements, transfers, depreciation and adjustments
- Monthly closing activities including accurate and timely posting of GL journals and reporting of fixed assets sub-ledger in both US GAAP and local ledger
- Reconciliation of fixed assets accounts for all assigned companies/locations and providing consolidated results for reporting purposes
- Fixed assets reporting/investments overview
- Bank Reconciliations
- Sub-Ledger and Asset Management covers the following:
- Coordinating sub-ledger interfaces and subsequent reconciliation with General ledger - AR, AP
- Close Sub Ledgers and submit Sub-Ledger Supplement Schedules for HFM reporting
- Manual Billing
- 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 as well as conducting Sarbox test work
- Address and rectify compliance issues within area of responsibility
- Working effectively with other RtR teams and other functions
- Secondary/University education (preferably in Economics)
- Advanced level of English language is required
- Working experience in finance
- Experience in major ERP’s SAP/Oracle is an advantage
- Excellent written and verbal communication skills
- Advanced PC literacy (MS Office)
- Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible
- Motivating salary and annual bonuses
- 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