gl intercompany accountant 11065
About the job
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
The chance to work in a global environment, collaborating with colleagues from across Europe and beyond
Your Responsibilities (depending on the role):
Prepare and post manual journal entries (accruals, reclasses, netting) in line with month-end closing deadlines
Perform intercompany recharges (invoice issuance)
Review and book invoices, ensuring alignment with PO and goods/services receipts
Resolve intercompany vendor & customer discrepancies and related inquiries
Process AP/AR adjustments related to errors or omissions
Perform monthly, quarterly, and annual intercompany reconciliations, ensuring balances are accurate and discrepancies are resolved in a timely manner
Collaborate closely with finance teams across departments and international offices to gather necessary financial data and facilitate transactions
Support internal and external audits by providing documentation and explanations for intercompany transactions
Ensure intercompany transactions comply with internal policies and accounting standards
Support ad hoc requests from local business units and finance teams
Contribute to process improvement and harmonization initiatives within the SSC
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
About the company
We aim to lead the specialty minerals industry, guided by strong values and an inspiring purpose of unlocking better futures for our people, our customers and our planet.
With a global footprint, Imerys is organized around three main business areas: Performance Minerals (PM), Solutions for Refractory, Abrasives and Construction (RAC) and Solutions for Energy Transition (SET).
Imerys contributes to a vast range of products that touch every aspect of life. A wide variety of industries use our value-added, innovative and sustainable solutions, ranging from the construction industry, natural solutions for consumer goods, serving agriculture, food, pharma and cosmetics industries, as well as solutions for the automotive industry and energy transition.
Our people are our greatest strength; Imerys is the employer of choice for over 13,700 employees, representing over 97 different primary nationalities in 39 countries. We welcome diverse talent in a variety of roles, striving to create a safe, inclusive and equitable environment, empowering our people to perform at their best.
For more information about us and what we do, please visit our website.
Similar Jobs
gl intercompany accountant 11065
Imerys
Αττική
Αττική
Hybrid
Χρηματοοικονομικά
Permanent
Full Time
About the job
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
The chance to work in a global environment, collaborating with colleagues from across Europe and beyond
Your Responsibilities (depending on the role):
Prepare and post manual journal entries (accruals, reclasses, netting) in line with month-end closing deadlines
Perform intercompany recharges (invoice issuance)
Review and book invoices, ensuring alignment with PO and goods/services receipts
Resolve intercompany vendor & customer discrepancies and related inquiries
Process AP/AR adjustments related to errors or omissions
Perform monthly, quarterly, and annual intercompany reconciliations, ensuring balances are accurate and discrepancies are resolved in a timely manner
Collaborate closely with finance teams across departments and international offices to gather necessary financial data and facilitate transactions
Support internal and external audits by providing documentation and explanations for intercompany transactions
Ensure intercompany transactions comply with internal policies and accounting standards
Support ad hoc requests from local business units and finance teams
Contribute to process improvement and harmonization initiatives within the SSC
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
Hybrid
Χρηματοοικονομικά
Permanent
Full Time
About the company
We aim to lead the specialty minerals industry, guided by strong values and an inspiring purpose of unlocking better futures for our people, our customers and our planet.
With a global footprint, Imerys is organized around three main business areas: Performance Minerals (PM), Solutions for Refractory, Abrasives and Construction (RAC) and Solutions for Energy Transition (SET).
Imerys contributes to a vast range of products that touch every aspect of life. A wide variety of industries use our value-added, innovative and sustainable solutions, ranging from the construction industry, natural solutions for consumer goods, serving agriculture, food, pharma and cosmetics industries, as well as solutions for the automotive industry and energy transition.
Our people are our greatest strength; Imerys is the employer of choice for over 13,700 employees, representing over 97 different primary nationalities in 39 countries. We welcome diverse talent in a variety of roles, striving to create a safe, inclusive and equitable environment, empowering our people to perform at their best.
For more information about us and what we do, please visit our website.