R2R Accountant

Omya; Madrid; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

A leading global producer of industrial minerals is seeking a finance professional in Madrid to manage general ledger accounts, handle intercompany accounting, and oversee asset accounting. Required qualifications include a degree in Accounting or Finance, strong analytical skills, and experience with SAP. This role offers a hybrid work model, generous holiday days, and benefits like medical insurance and language lessons, fostering a supportive work environment.

Servicios

50% Hybrid Work Model

Ticket Restaurant

Flexible retribution

30 Labor Days of Holidays

Language Lessons

Medical Insurance

Open and Modern Office Environment

Responsabilidades

• Manage general ledger accounts and journal entries including accruals and provisions.
• Conduct intercompany accounting.
• Oversee asset accounting and lease accounting.
• Prepare documentation for Balance Sheet reconciliations.
• Supervise cash reporting and cash flow forecasts.
• Resolve quality control issues.
• Prepare VAT Reporting schedules for approval.
• Monitor payment runs and bank payment approvals.
• Maintain an end-to-end view.

Conocimientos

Analytical skills

Understanding of Accounting principles

Intercompany Reconciliation experience

Fluent English

Experience with SAP

Organizational skills

Time management skills

Attention to detail

Good communication

Educación

Degree in Accounting, Finance, or related field

Herramientas

SAP

Descripción del empleo

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 RESPONSIBILITIES

• 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 (German would be a plus).
• Previous experience working with SAP.
• Organizational and time management skills, good communication, and attention to detail.

WHAT DO WE OFFER YOU

• 50% 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.