Specialist Accounting & Reporting REU/RAM
About this role
Omya is a leading global producer of industrial minerals - mainly derived from calcium carbonate, dolomite, and perlite - and a worldwide distributor of specialty chemicals. Founded in 1884 in Switzerland, Omya has a global presence extending to more than 160 locations in over 50 countries with 9,000 employees.
MAIN RESPONSABILITIES:
Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
Responsible for the general ledger accounts and its journal entries, including accruals, provisions, and prepayments, balance sheet reclassifications and revaluations, VAT offset, Profit & Loss / Balance Sheet review prior to the production of the monthly financial accounts;
Intercompany accounting;
Asset accounting (depreciations) and lease accounting
Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations;
Cash Reporting. Supervise the preparation of cash flow forecasts.
Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)
Preparation of VAT Reporting schedules for approval.
Monitoring payment runs and managing bank payment approvals.
Have an end-to-end view.
QUALIFICATIONS & SKILLS:
A degree in Accounting, Finance, or a related field.
Strong analytical skills and understanding of Accounting principles
Experience in Intercompany Reconciliation
Good level of English
Knowledge of our ERP systems (especially SAP)
Organizational and time management skills, good communication, and attention to detail.
WHAT DO WE OFFER YOU:
Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance.
Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
Flexible retribution: Kindergarten & Transport
30 Labor Days of Holidays: Ample time off to relax and recharge.
Language Lessons: Access to language lessons to help you grow both personally and professionally.
Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success
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You'll be redirected to omya's official application page on Workday.