Record to Report General Ledger Analyst

How will you CONTRIBUTE and GROW?

The Fixed Assets Analyst reports directly to the FA Team Lead. The primary function is to be responsible for a wide range of Fixed Assets tasks, including financial D&A analysis, reporting, reconciliations, and compliance.

• Responsible for Monthly Project Commitment and Expenditure reporting. Ensure all closing activities are done timely and accurately

• Responsible for capitalization, closure, supplement and decommitment of projects

• Works with project managers to break-out large projects into components and capitalize accordingly

• On a monthly basis, prepares and analyzes capitalized interest schedule and records related journal entries

• Responsible for reviewing, posting, and logging of journal entries necessary for month-end close and for one-off adjustments

• Responsible for owning monthly reconciliation of assigned accounts, including research and follow-up

• Responsible for preparation of quarterly reports due to Air Liquide Head Office, including analysis on depreciation variations

• Assists with Target and Reforecast

• Assists with both internal and external audit requests

• Prepare an Update own Capacity file in order to list the activities performed and the time consumed by each of them

• Prepare and Update detailed mapping process file and share it with the management.

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Are you a MATCH?

Education

Bachelor's degree in Accounting or Finance required

Experience/Certifications

Minimum 1-4 years experience in Accounting role

Preferred Oracle experience highly desirable

Excellent verbal and written communication skills with ability to interact effectively with all levels of the organization

Ability to multitask and prioritize assignments

Results oriented, self-starter with the ability to manage conflicting priorities under tight deadlines

Experience in shared service center preferred

Experience in multinational company desirable

Knowledge and Skills

Ability to work and take initiative in a matrix organization

Strong interpersonal communication and presentation skills

Digital mindset for systems automation and connectivity

Continuous improvement mindset for process improvements

 

Language Requirements

English: Advanced proficiency required [B2/C1]

Spanish mandatory

Our Differences make our Performance

At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.