Accountant – General Ledger
Ingersoll Rand · Brno
Job description
About the role
This position is responsible for a variety of general accounting functions, including month‑end journal entries, closings, tax reporting, and payroll reporting. The role reports to the Supervisor Accounting/Manager Accounting and operates in a hybrid model.
Key responsibilities
- Prepare accurate and timely journal entries in the general ledger system, covering splits, re‑classes, accruals, reserve adjustments, and various invoices.
- Perform monthly general ledger account reconciliations for payables, receivables, accrued and prepaid accounts, intercompany cash, deposits, and fees.
- Provide balance‑sheet, income‑statement, and statistical reports, and support income‑tax statement preparation.
- Analyze business operations, trends, costs, and revenues to deliver actionable information for management.
- Execute miscellaneous general accounting tasks, develop standard processes, and cooperate with internal and external auditors.
Required profile
- Secondary or university education, preferably in Economics.
- Working experience in an accounting role.
- Advanced English proficiency; Italian is a plus.
- Excellent written and verbal communication skills.
Required skills
- Advanced Excel (VLOOKUP, Pivot tables).
- Knowledge of SAP and Oracle systems (advantageous).
- Advanced PC literacy (MS Office).
What we offer
- Motivating salary and annual bonuses.
- Equity grant (company shares).
- Meal vouchers, Flexipass vouchers or Multisport Card.
- 5 weeks of holiday plus sick days, volunteering day, and birthday day off.
- Flexible working hours and up to 50% home office after probation.
- Contribution to language/professional courses, pension and life insurance.
- Mobile service, modern workplace, free refreshments, employee assistance program, LinkedIn Learning access.
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Ingersoll Rand
Brno