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:
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Coordination and collaboration of monthly closing tasks, leading the activities concerning the closing
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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;
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Intercompany accounting;
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Asset accounting (depreciations) and lease accounting
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Responsible for preparing and maintaining the supporting documentation concerning the Balance Sheet reconciliations;
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Cash Reporting. Supervise the preparation of cash flow forecasts.
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Resolve issues detected in quality controls (e.g. VAT code, currency, legal entity…)
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Preparation of VAT Reporting schedules for approval.
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Monitoring payment runs and managing bank payment approvals.
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Have an end-to-end view.
QUALIFICATIONS & SKILLS:
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A degree in Accounting, Finance, or a related field.
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Strong analytical skills and understanding of Accounting principles
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Experience in Intercompany Reconciliation
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Good level of English
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Knowledge of our ERP systems (especially SAP)
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Organizational and time management skills, good communication, and attention to detail.
WHAT DO WE OFFER YOU:
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Hybrid Work Model: Flexibility to work from home and in the office, helping you achieve a healthy work-life balance.
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Ticket Restaurant: Enjoy a daily meal allowance to support your well-being.
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Flexible retribution: Kindergarten & Transport
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30 Labor Days of Holidays: Ample time off to relax and recharge.
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Language Lessons: Access to language lessons to help you grow both personally and professionally.
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Medical Insurance: 60% company-subsidized medical insurance for employees, with the option to extend coverage to family members at a highly competitive rate.
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Open and Modern Office Environment: Work in a collaborative, innovative, and comfortable space designed for your success
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