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 principlesExperience in Intercompany ReconciliationGood level of English (Italian would be a plus)Knowledge of our ERP systems (especially SAP)Organizational and time management skills, good communication, and attention to detail.WHAT DO WE OFFER YOU :
50% 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 & Transport30 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