Imerys is a world leader in creating specialty solutions that improve everyday life through minerals. Our success is built on our people, and creating an environment where our 17,800 employees around the globe can thrive.
We passionately believe that our teams are at their best when they have the opportunity to learn, collaborate and find new ways to solve our customers’ challenges, no matter what part of the business they are in.
We can offer you a variety of work and real opportunities to make an impact and be part of our evolution.
If you want to grow your skills and develop your career, find out more at
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.
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
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
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
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)
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
Good communication skills
Customer Service Orientation
Self-Motivation & Resilience
IT Savviness, i.e. willingness to learn and / or experience with new systems & tools