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.
IMERYS Shared Services Center Europe
Imerys has reshaped its financial function, by creating a Shared Services Center (SSC) at a regional level. Within this scope, we are seeking accounting professionals to join the newly established SSC for Europe, based in Athens, Greece that provides
services and support to our legal entities within 14 European countries.
We offer the opportunity to work in a structured multinational, experience in a best-in-class and performance driven Finance organization, international exposure, knowledge of new automated processes & tools as well as opportunities for development via internal moves and exposure to new challenges
In 2020 the Imerys Shared Services Center has been awarded the Gold Prize in the annual Accounting Awards and the Bronze Prize in the HR Awards organized by Boussias CommIMERYSunications
We are currently recruiting Accounts Payable, Accounts Receivables & General Ledger Accountants with English skills
Accounts Payable Accountant
Job Accountabilities
Book invoices and check versus order and goods / services receipt
Process travel and expenses reimbursements
Obtain payment approval, prepare payment runs, post payments to general ledger accounts
Resolve vendor invoices discrepancies and related inquiries
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
Develop specialist skills with respect to strategic suppliers
Maintain vendor master data
General Ledger Accountant
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
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
Accounts Receivables Accountant
Job Accountabilities
Responsible for the day-to-day processing of the AR function.
Post customer payments – by recording cash and checks – to appropriate general ledger accounts and verify details of transactions
Verify validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
Monitor aging balances of customers and produce reports to focus action of collection teams and give instructions to DSO Gpe (cash collection)
Skills & Experience for All above Positions
Bachelor's degree in Accounting, Finance or Business
1-5 years of relevant experience
Experience with ERPs (experience with SAP will be a plus)
Very Good Excel Skills
Fluent in English
Conversant in French, German, Italian or any other European language is a plus
Soft Skills
Accuracy and detail orientation
Good communication skills
Self-motivation and resilience
Hands-on attitude and Problem Solving
Customer Service Orientation
IT Savviness, i.e. willingness to learn and/or experience with new systems & tools
Position Type Full time & Permanent
Εφόσον σας ενδιαφέρει η συγκεκριμένη αγγελία, παρακαλούμε να συμπληρώσετε την Αίτηση Αποστολής Βιογραφικού Σημειώματος, επισυνάπτοντας το βιογραφικό σας σημείωμα.
