R2R Accountant

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.

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

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

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