General Ledger Accountant
Imerys
Athens, Greece
πριν από 2 μέρες

The Company

The world leader in mineral-based specialty solutions for industry, with over 16,000 employees and over 200 sites worldwide, Imerys delivers high value-added, functional solutions to diversified set of industrial sectors, from processing industries to consumer goods.

The Group draws on its knowledge of applications, technological expertise and its material science know-how to deliver solutions based on beneficiation of its mineral resources, synthetic minerals and formulations.

These contribute essential properties to customers’ products and performance, including refractoriness, hardness, conductivity, opacity, durability, purity, lightness, filtration, absorption and repellency.

Imerys is determined to develop responsibly, in particular by fostering the emergence of environmentally-friendly products and processes.

If you want to grow your skills and develop your career, find out more at

The Position

General Ledger Accountant

Job Summary

Responsibilities and Duties

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

    Essential

  • Bachelor's degree in Accounting, Finance or Business
  • 1-5 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
  • Desirable

    Experience of working within a culturally diverse global company.

    Skills & Person Specification

    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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