Accountant

The Company

Imerys is the world’s leading supplier of mineral-based specialty solutions for the industry with €3.6 billion in revenue and 12,400 employees in 40 countries in 2024. 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

Accountant

Job Summary

Position activities and responsibilities职位活动与职责:

I – Context内容

• Reports directly to the finance supervisor. 该职位直接向财务主管汇报。

• Play an expense booking and an AP booking role in the finance department. 该职位在财务团队中扮演成本核算角色。

II. Activities and main responsibilities职位活动与主要职责

• Register all the invoices concerning raw material and reconcile volume and price on invoice with RM purchase in NC,采购发票录入,并核对发票所载数量、价格和NC的一致性。

• Material Stock taking with production dept at D-1 of each quarter and year每季度、每年最后一个工作日与生产部进行盘点

• Spare parts stock taking with maintenance dept at D-1 of each year每年与维修部进行备品备件盘点

• Fixed cost booking  制造费用的记账。

• Provide accurate costing data to plant operation within D+1 working days  每月D+1向运营部门提供准确的成本数据。

• Provide the necessary accounting  services to all departments 为财务以外的所有部门提供必要的财务支持

The responsibility and duties in the organization regarding safety：

在安全方面的责任和义务：

1. Responsible to the Supervisor, responsible for the safety work of his/her area 向主管负责，是本岗位及工作范围内安全生产的直接责任人

2. Respect plant/department/team safety rules, procedures and practices执行班中安全检查

3. Check and ensure the effectiveness of safety facilities and PPE before any operations 每班（每日）在执行任何工作任务之后，对本岗位和工作范围内进行安全检查确保安全生产设施等安全有效后，方能交接班，交接班时必须交接安全情况

4. Conduct daily/shift safety inspections before and during operations有权拒绝违章作业的指令，对他人违章作业加以劝阻和制止，并及时通知上级和工厂安全部门

5. Check and ensure the effectiveness of safety facilities before changing shift, safety situation must be hand over每班（每日）在执行任何工作任务之后，对本岗位和工作范围内进行安全检查，确保安全生产设施等安全有效后，方能交接班，交接班时必须交接安全情况

6. Fulfil safety checklist, monitor and supervise safety of contractor and visitor in his/her area of control认真完成好安全检查单，对所属区域的分包商和访客进行安全管理和监督

7. Report promptly all accidents/near misses, isolate the area of accident for further investigation, contribute  in root causes analysis, follow corrective and preventive actions报告所有事故、事件，保护现场，配合事故调查与分析，执行防范措施

8. Has the right to refuse unsafe command which against safety rules; dissuade / stop unsafe behaviours of others and report promptly to team leader and plant H&S department 有权拒绝违章作业的指令，对他人违章作业加以劝阻和制止，并及时通知上级

和工厂安全部门

9. Participate actively in plant/department/team H&S activities 积极参加工厂、部门及班组各种安全活动

10. Maintain housekeeping standards within his/her area of control保持作业环境整洁，文明生产

III - Degree of supervision管理权力

• From superior : follow the existing procedure and regulation to sort out and solve problems 来自上级: 遵循现有程序和制度，找出并解决问题

• Weekly objectives and control 制定每周目标并进行控制

IV - Key Challenges主要挑战

• Resolving incoherence between finance dept and operation dept. 解决财务和运营部门数据统计口径不一致的问题。

PURPOSES / PERFORMANCE CRITERIA:目的/绩效标准

• Accuracy of the accounts and no audit and tax penalty adjustment 正确的账务处理, 无审计调整和税务罚款

• Respect of legal and monthly close deadlines在规定期限内完成结账和提交相关数据

• Implement current Financial procedures, and perpetually up-date and improve monthly closing process concern from  reconciliation with operating dept to NC and Costing, financial and accounting systems 贯彻现有财务流程、并持续改进成本结账从运营核对到NC和Costing的相关流程。

• Capacity of analysis and variations in costing 成本差异及变化的分析能力

• Reconciliation of all account  保证所有账务处理的准确一致性

• Can be a back-up as one or more of your colleagues 可以作为其他同事的后备随时能够接手该同事的工作

• No charge from outsides or other dept.  无来自于公司外部和内部其他部门的有理由投诉

APPLICANT PROFILE:任职资格

SKILLS/技能

• Accounting knowledge, especially costing experience熟知财会知识，尤其在成本方面.

• Strong Excel skill and ERP system 熟练使用EXCEL和运用ERP相关软件的操作

• Good English communication skill良好的英语沟通能力

• Problem analysis and solving ability分析及解决问题的能力

• Team work团队合作

• Basic EHS knowledge and good sense of safety and sustainable development and environmental protection. 具有EHS基本常识，良好的安全意识和可持续发展、环境保护意识

ACADEMIC BACKGROUND/学历背景

• Bachelor degre, with major in accounting大学本科会计专业

• CET – 4 英语四级

EXPERIENCE/工作经验

• Minimum 2  years working experience in accounting 至少2年会计工作经验

• Working experience with ERP  拥有ERP相关工作经验

• Costing experience is plus 拥有费用成本核算工作经验优先

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.