Specialist Accounting & Reporting REU/RAM

Omya Business Services SLU; Barcelona; Híbrido; EUR 42.000 - 60.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work

Meal allowance

Kindergarten support

Language lessons

Medical insurance

Open office

Descripción de la vacante

Omya is seeking an accounting professional to coordinate monthly closing tasks, manage general ledger journals, intercompany and asset accounting, and prepare VAT reporting. You will oversee cash reporting and balance sheet reconciliations in a global company with SAP experience.

Hybrid work model and comprehensive benefits are offered. Strong analytical skills and proficiency in English are required, with a degree in Accounting or Finance.

Formación

• Degree in Accounting, Finance, or a related field.
• Strong analytical skills and understanding of Accounting principles.
• Experience in Intercompany Reconciliation and SAP.
• Organizational and time management skills, good communication, and attention to detail.

Responsabilidades

• Coordinate and lead monthly closing tasks and activities.
• Maintain general ledger accounts, journals, accruals, provisions, prepayments, and revaluations.
• Oversee intercompany accounting and VAT reporting schedules.
• Manage asset accounting (depreciations) and lease accounting.
• Prepare Balance Sheet reconciliations and cash reporting; monitor cash flow forecasts.

Conocimientos

Analytical skills

Intercompany Reconciliation

Accounting principles

SAP

English

Educación

Degree in Accounting or Finance

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:

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

Omya is a leading global producer of industrial minerals and a worldwide distributor of specialty materials. Our company was founded 140 years ago and remains a privately-owned, independent company headquartered in Switzerland but with offices and plants in more than 50 countries. When you join Omya, you become part of a global team that uses its creativity, expertise and experience to make a difference to people's lives. Thinking of Tomorrow means focusing on the challenges of the future and how we can develop mineral products to solve them. This is a collaborative environment where people work towards common goals, with a common purpose Our purpose, combined with our values of modesty, courtesy, integrity and perseverance, is the foundation of our business. Our values are relevant to our lives, not just our work. All Omya employees, partners and suppliers are bound by a Code of Conduct which reflects our values and guides our behavior.