Specialist Accounting & Reporting Reu/Ram (Barcelona)

Specialist Accounting & Reporting Reu/Ram (Barcelona)

26 sep
|
Omya
|
Barcelona

26 sep

Omya

Barcelona

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 general 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

📌 Specialist Accounting & Reporting Reu/Ram (Barcelona)
🏢 Omya
📍 Barcelona

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