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…