**Job Title** Cash & 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** Cash & Intercompany accountant is responsible for a variety of general accounting functions which may include month-end journal entries, closings and reconciliations. **Responsibilities** **Cash:** + Coordinate all processes related to banks + Monthly closing activities including accurate and timely posting of GL journals and reporting of banks in both US GAAP and local ledger. + Bank Reconciliations + 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 + Address and rectify compliance issues within area of responsibility and other. **Intercompany:** + 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 + AR Customer Account Reconciliations + I/C Loan Accounting + Management of Intercompany Balance Sheet and P&L. + Reconciliation of Intercompany balance sheet and P&L against the HFM (company consolidation system) + Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS. + Participate in projects and new implementations. + 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 teams within Finance and locations. **Basic Qualifications** + Secondary/University education (preferably in Economics) + An advanced level of English language is required + 1-3 years of relevant experience in Finance (AP, AR or GL) + Excellent written and verbal communication skills + Advanced PC literacy (MS Office) + Knowledge of Oracle/SAP is desirable + Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible **Travel & Work Arrangements/Requirements** Fully site based, flexible working, hybrid model, up to 50% home office **Key Competencies** + Communicative level of English + Working experience in an accounting role + Advanced PC literacy (MS Office) **What we Offer** + Motivating salary and annual bonuses + Equity grant (company shares) + Meal vouchers + Flexipass vouchers 700 CZK or Multisport Card for free + 5 weeks of holiday, sick days, volunteering day + Celebrate your birthday (day off) + Flexible working hours + Up to 50% of HO after the probation period + Contribution to language/professional courses 6000 CZK + Contribution to pension and life insurance + Mobile service employee program + Pleasant and modern working environment close to the city centre + Refreshments at the workplace for free + Employee assistance program + LinkedIn Learning free access \#LI-MT1