In 2019, we established our first Shared Service Center (SSC) in Greece, with the goal of streamlining and optimizing financial operations for our entities across Europe. Today, the SSC plays a key role in our financial operations and has been recognized as a Great Place to Work, reflecting our commitment to quality, employee support, and a positive work environment.
As part of our ongoing growth, we are actively looking for Accountants to join our team and support our entities across the EMEA region!
Ready to take the next step in your financial career? Join a team where your potential will be supported and your contribution will matter.🤝
What We Offer:
Competitive compensation package
Hybrid work model
Health insurance, benefits tailored to your needs and wellbeing program
Shuttle Bus
A dynamic, multicultural team with opportunities for personal and professional growth
Access to continuous learning and development programs
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):
Book invoices and check versus order and goods / services receipt.
Obtain payment approval, prepare payment runs, post payments to general ledger accounts.
Evaluate and review accounts payable balances, including accounts analysis and review of cash disbursements.
Process accounts payable adjustments for errors or omissions.
Monitor purchase orders and prepare accruals for month and year end closing.
Make recommendations for process improvement.
Reconciliation of financial accounts, ensuring their accuracy and resolving any discrepancies found during the process.
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
0-3 years of relevant experience
Experience with ERPs (experience with SAP will be a plus)
Fluent in English
Conversant in French, German, Italian or any other European language is a plus
Accuracy and detail orientation
Good communication skills
Self-motivation and resilience
Hands-on attitude and Problem Solving
Customer Service Orientation
Collaboration with other team members
Follow all company policies and procedures
Very Good Excel Skills
IT Savviness, i.e. willingness to learn and/or experience with new systems & tools
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!
Position TypeFull timeand
PermanentOnly 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.
