What you'll do
- Prepare and post manual journal entries for accruals, reclasses and netting by month-end deadlines
- Perform intercompany recharges through invoice issuance
- Review and book invoices against purchase orders and goods or services receipts
- Resolve intercompany vendor and customer discrepancies and related inquiries
- Process accounts payable and accounts receivable adjustments for errors or omissions
- Perform monthly, quarterly and annual intercompany reconciliations and resolve discrepancies
- Collaborate with finance teams to gather financial data and facilitate transactions
- Support internal and external audits with documentation and explanations
- 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
Key requirements
- 3+ years' experience
- Intercompany accounting, account reconciliations and journal entries
- Invoice processing and accounts payable and accounts receivable adjustments
- ERP systems, including SAP S/4HANA
- Microsoft Excel, Google Sheets and MS Office
- Month-end closing and financial data analysis
- Accounting standards compliance, audit support and process improvement
- Accounting / Finance / Business Administration
Benefits
- Competitive compensation, hybrid work, a dynamic multicultural team, professional growth opportunities, continuous learning and development programs, health insurance, and other benefits.
About the job
We are currently looking for an GL Intercompany Accountant to join our team. The role focuses on invoice issuance and posting, intercompany reconciliations, and netting activities across multiple European entities. If you are ready to take the next step in your career within an international and…
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.
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.