Specialist Accounting & Reporting REU/RAM

Omya; Barcelona; Híbrido; EUR 42.000 - 62.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Meal allowance

Flexible remuneration

30 days of holidays

Language lessons

Medical insurance

Open and modern office

Descripción de la vacante

Omya, a leading global producer of industrial minerals, invites a skilled Finance Accounting professional to join its Barcelona team. You will coordinate monthly closing tasks, manage general ledger entries, intercompany accounting, asset and lease accounting, and VAT reporting, ensuring accurate and timely financial statements.

You should have a degree in accounting/finance, strong analytical skills, English proficiency, and experience with SAP.

Formación

• 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 ERP systems (especially SAP)
• Organizational and time management skills, good communication, and attention to detail.

Responsabilidades

• 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.

Conocimientos

Intercompany reconciliation

SAP

English

Analytical skills

Educación

Bachelor's degree in Accounting/Finance

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 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