general ledger accountant

We are actively looking for accountants to join one of our R2R (Report to Report) teams consisting of Banking and Treasury, Fixed Assets, Intercompany and General Accounting.  You will ensure accuracy and compliance of Group reporting with Group accounting policies under IFRS. As an SSC Accountant within our Process teams, you will play a key role in the delivering standardized, high quality, and timely financial services across the organization. Working within the General Ledger stream you will be responsible for executing end to end R2R activities including journal entries postings, balance sheet reconciliations, intercompany reconciliations,  month end and year end activities and financial reporting for multiple business regions and supporting continuous improvement initiatives. You will ensure the accuracy and timeliness of financial data, support compliance with accounting standards through  collaboration with internal stakeholders, regional finance teams.

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 process team):

• Preparation and posting of journal entries, 
• Bank postings and clearing of CIT accounts, 
• Execution of controls for the assigned perimeter, 
• Preparation of BS reconciliation according to the group policy 
• Daily cash management
• Bank reconciliation 
• Current account posting & reconciliation (interest, hedging, loans etc)
• Performance of month-end closing activities
• Perform monthly, quarterly, and annual reconciliations of intercompany accounts to ensure all balances are accurate and discrepancies are resolved promptly
• Preparation of monthly reporting packages (Sales, Cash Flow, Expense Analysis)

Qualifications:

•  Bachelor's degree in Accounting, Finance or Business is considered as a plus
• 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.

If you are passionate about accounting and want to be part of a leading global company, we want to hear from you!