Intercompany Accountant
- Recruiter
- Ingersoll Rand (Gardner Denver brand)
- Location
- Veveří 3163/111, Brno Žabovřesky
- Salary
- Motivating salary and annual bonuses
- Posted
- 26 Jul 2021
- Closes
- 26 Aug 2021
- Sector
- 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: University Education
Language Skills: English
WHAT WILL BE YOUR RESPONSIBILITIES:- Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies
- AP Supplier Account Reconciliations and Reconciliation of HFM Intercompany AP reporting
- Intercompany GRNI management
- AR Invoice Process Management including review of automated processing and limited manual processing
- AR Customer Account Reconciliations and Reconciliation of HFM Intercompany AR reporting
- Review and management of the integrity of transfer pricing in intercompany AR invoicing
- Loan Accounting
- Management of the EMEIA and NA Intercompany Balance Sheet and P&L alignment in HFM
- Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes
- Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
- Work on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub-ledgers and accounts falling under these activities
- Meet monthly closing and regional reporting requirements
- Ensure timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS
- Participate in lean accounting, project and process initiatives - this would include automating routines, supporting reporting excellence and driving productivity actions
- Support Internal and External Audit requirements as well as conducting SOX test work - address and rectify compliance issues within area of responsibility
- Work effectively with other RtR teams and other functions
- Fluent English is a must
- Excellent communication skills
- 1-3 years of relevant experience in a multinational company or Shared Services
- University Education or Qualified professional Accountant
- Advanced PC literacy (MS Office - advanced in Excel)
- SAP/Oracle or other ERP system experience is required
- Candidate must be: team player, proactive with a pragmatic approach
- Time flexibility - tight cooperation with US region
- 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
- 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
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