GL Intercompany Accountant

Description du poste:

The Company

Imerys is the world's leading supplier of mineral-based specialty solutions for the industry with EUR3.6 billion in revenue and 12,400 employees in 40 countries in 2024. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers' products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts.

Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA.

The Position
GL Intercompany Accountant

Job Summary

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.
Today, the SSC is a key pillar of Imerys' financial operations in the region and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.

We are looking for an accountant to join one of our "GL - Intercompany" roles consisting of Invoice issuance, Invoice posting, ICO reconciliation & Netting! If you are ready to take the next step in your career, check the below position and apply!

What We Offer:
* Competitive compensation package
* Hybrid work model
* A dynamic, multicultural team with opportunities for personal and professional growth
* Access to continuous learning and development programs
* Health insurance and other benefits tailored to your needs
* Recognition as part of a Great Place to Work company culture
* The chance to work in a global environment, collaborating with colleagues from across Europe and beyond

Your Responsibilities (depending on the role):
* Preparation and posting of manual journal entries ( accruals, reclasses, netting)
* Performing I/C recharges (invoice issuance)
* Book invoices and check versus PO and goods / services receipt.
* Resolve I/C vendor & customer discrepancies and related inquiries
* Process accounts receivable/payable adjustments for errors or omissions
* Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly
* Work closely with finance teams across various departments and international offices to gather necessary financial data, facilitate transactions, and resolve discrepancies
* Participate in internal and external audits by providing necessary documentation and explanations for intercompany transactions and reconciliations
* Ensure all intercompany transactions comply with company policies
* Preparation of the controls for the assigned entities
* Support at ad hoc request from CAR
* Participation in special projects relating to the improvement and harmonization of processes and existing activities

Qualifications:
* Bachelor's degree in Accounting, Finance or Business
* 1 to 3 years of relevant experience in Accounting or related financial services roles
* Fluent in English (any other language is considering as a plus)
* Experience with ERPs (experience with SAP4 Hana will be a plus)
* Working knowledge in Ms Office and/ or G sheets
* Having worked in a SSC environment would be a key asset
* Strong communication and interpersonal skills, with the ability to negotiate with key accounts
* Positive attitude and a commitment to providing exceptional service to clients
* Comfortable working with strict deadlines

Why Join Imerys?

At Imerys, we believe in fostering a work environment where employees can thrive. By joining our team, you'll have the opportunity to work in a supportive, innovative, and collaborative environment. We are committed to providing our employees with the tools and resources needed to succeed and grow in their careers.

Position Type
Full time
andPermanent

Only technical issues will be monitored through the below inbox:
recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED.

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered.

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws