GL Accountant
Imerys
Athens
πριν από 6 μέρες

Job Summary

Imerys plans to reshape its financial function, by creating Shared Service Centers (SSC) at regional level. Within this scope, we are seeking for accountant professionals to join the newly established SSC for Europe, based in Athens, Greece, that will provide services and support to our legal entities within 14 European countries.

Job Purpose

  • Produce executive summaries : P&L, balance of payments, operating statement, balance sheets, etc.
  • Make payments, manage cash receipts and handle payment cancellations.
  • Handle fixed assets activities and ensure intercompany activities are performed in a timely and efficient manner
  • Handle intercompany activities
  • Prepare, check and update consolidation package
  • Monitor goods and inventory reconciliation
  • Fixed assets

  • Record fixed assets acquisitions and disposals in the system
  • Monitor depreciation for all fixed assets
  • Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger
  • Update the schedule of fixed assets and accumulated depreciation
  • Monitor Construction in Progress
  • Bank accounting

  • Perform bank reconciliation between bank statements and GL
  • Maintain banking relationships and manage bank charges
  • Be responsible for the accurate and timely settlement of payments
  • Intercompany

  • Investigate AP and AR discrepancies and propose solution
  • Control intercompany netting and settlement (collect receivables)
  • Perform intercompany reporting
  • Provide month-end information to accounting (accruals)
  • General accounting

  • Review masterdata (incl. chart of accounts)
  • Book journal entries (revenue, accruals, provisions, reclasses)
  • Launch costing transactions and check product valuation (1 check)
  • Perform month-end close
  • Skills & Experience

  • Bachelor's degree in Accounting, Finance or Business
  • 3-5 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
  • Having worked in a SSC environment would be a key asset
  • Soft Skills

    Good communication skills

    Results Orientation

    Customer Service Orientation

    Self-Motivation & Resilience

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

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