GL Intercompany Accountant

The Company

Imerys is the world’s leading supplier of mineral-based specialty solutions for the industry with €3.4 billion in revenue and 12,300 employees in 40 countries in 2025. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers’ products and their performance. As part of its commitment to responsible development, Imerys promotes environmentally friendly products and processes in addition to supporting its customers in their decarbonization efforts.

Imerys is listed on Euronext Paris (France) with the ticker symbol NK.PA.

The Position

GL Intercompany Accountant

Job Summary

In 2019, Imerys established its first Shared Service Center (SSC) in Greece to streamline financial operations and support the accounting functions of its entities across Europe.

Today, our SSC is a key pillar of Imerys' regional finance organization, reflecting our commitment to quality, employee support, and a positive work environment.

We are currently looking for an GL Intercompany Accountant to join our team. The role focuses on invoice issuance and posting, intercompany reconciliations, and netting activities across multiple European entities. If you are ready to take the next step in your career within an international and structured environment, we would be happy to receive your application.

What We Offer:

• Competitive compensation package
• Hybrid work model
• A dynamic, multicultural team with opportunities for personal and professional growth
• Access to continuous learning and development programs
• Health insurance and other benefits tailored to your needs
• The opportunity to work in a global environment, collaborating with colleagues across Europe and beyond

Your Responsibilities (depending on the role):

• Prepare and post manual journal entries (accruals, reclasses, netting) in line with month-end closing deadlines
• Perform intercompany recharges (invoice issuance)
• Review and book invoices, ensuring alignment with PO and goods/services receipts
• Resolve intercompany vendor & customer discrepancies and related inquiries
• Process AP/AR adjustments related to errors or omissions
• Perform monthly, quarterly, and annual intercompany reconciliations, ensuring balances are accurate and discrepancies are resolved in a timely manner
• Collaborate closely with finance teams across departments and international offices to gather necessary financial data and facilitate transactions
• Support internal and external audits by providing documentation and explanations for intercompany transactions
• Ensure intercompany transactions comply with internal policies and accounting standards
• Support ad hoc requests from local business units and finance teams 
• Contribute to process improvement and harmonization initiatives within the SSC

Qualifications:

• Bachelor's degree in Accounting, Finance or Business
• Professional Certifications: Possession of (or progress toward) professional qualifications such as ACCA, ACA, CIA, will be considered a significant plus
• 3 to 5 years of relevant experience in Accounting or related financial roles
• Fluency in English (additional languages will be considered a plus)

• Experience with ERP systems (SAP S/4HANA experience will be considered a strong asset)
• Strong working knowledge of MS Office, especially Excel and/or Google sheets 
• Previous experience in an SSC environment would be considered an advantage

Skills & Person Specification:

• Strong communication and interpersonal skills, with the ability to collaborate effectively in an international setting
• Positive attitude and a commitment to delivering high-quality service
• Results-oriented with strong attention to detail
• Ability to manage multiple deadlines within a month-end closing environment
• Self-motivated and resilient
• Systems-oriented mindset with willingness to learn and adapt to new tools and technologies

Position Type

Full time

and

Permanent

Only technical issues will be monitored through the below inbox:

recruiting.support@ imerys.com

PLEASE DO NOT SUBMIT RESUMES OR APPLICATIONS TO THIS EMAIL, AS THEY WILL NOT BE REVIEWED. 

To ensure fairness and legal compliance in our recruitment processes, only applications received through the online application process will be considered. 

IMERYS is an Affirmative Action and Equal Opportunity Employer and it is our policy to not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, marital status, sexual orientation, gender identity, genetic information, disability, veteran status, or any other status protected by federal, state or local laws.