Intercompany Accountant with English

Job description

Job Title Intercompany Accountant: Location: Brno, Czechia, hybrid: About Us: Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency. Job Summary: The Intercompany Accountant is responsible for maintaining the accuracy and integrity of the general ledgers, sub ledgers and handling RtR activities that fall within this transactional group. Responsibilities: - Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies. - AP Supplier Account Reconciliations – AP Process Invoice reconciliation, reporting of discrepancies - Adhoc. Analyses of Goods Received Not Invoiced (GRNI). - AR Customer Account Reconciliations - AR Invoice Process Management including review of automated processing and limited manual processing. - Loan Accounting. - Management of the EMEIA and NA Intercompany Balance Sheet and P&L. - Reconciliation of Intercompany balance sheet and P&L against the HFM (company consolidation system) - Work with Tower Leaders in any ongoing reviews and automat...