gl intercompany accountant

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 accountants 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 

Skills & Person Specification:

• Good communication skills

• Results Orientation

• Meets deadlines as required.

• Self-Motivation & Resilience

• IT Savviness, i.e. willingness to learn and/or experience with new systems & tools