Intercompany Accountant
Ingersoll Rand · Brno
Job description
About the role
The Intercompany Accountant will ensure the accuracy and integrity of intercompany transactions, general ledgers and sub‑ledgers for Ingersoll Rand’s EMEIA and NA operations. Working in a hybrid model from Brno, you will support monthly close, balance‑sheet reconciliations and compliance with SOX, GAAP and IFRS.
Key responsibilities
- Process and reconcile intercompany AP and AR invoices, including Goods Received Not Invoiced (GRNI) analyses.
- Maintain loan accounting and manage the intercompany balance sheet and P&L for EMEIA and NA.
- Reconcile intercompany balances against the HFM consolidation system.
- Support monthly close activities, ensuring timely GL reconciliations and compliance with corporate policies.
- Collaborate with Tower Leaders to automate intercompany accounting processes.
- Participate in internal and external audit activities, including SOX testing.
- Assist with ad‑hoc projects and new system implementations.
Required profile
- Fluent English with strong communication skills.
- 1‑3 years of finance experience in AP, AR or GL.
- University degree or qualified professional accountant.
- Ability to work flexibly during the monthly closing cycle.
- Team‑player attitude with a proactive, pragmatic approach.
Required skills
- Advanced Excel (including complex formulas and pivot tables).
- Experience with SAP, Oracle or other ERP systems.
- Proficient use of MS Office applications.
What we offer
- Competitive salary with annual bonuses.
- Equity grant (company shares).
- Meal vouchers and Flexipass or Multisport card.
- 5 weeks of holiday plus sick days, volunteering day and birthday off.
- Flexible working hours and up to 50 % remote work after probation.
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Published 2 weeks ago
Expires 1 month from now
20 views · 0 interested
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Ingersoll Rand
Brno