R2r Senior Specialist
2 meses atrás
**How will you CONTRIBUTE and GROW?**:
Ensure the cost-effective operation in the R2R activities by driving and promote a high performance and engaged team, in order to deliver the best quality service
**1) Performance General Ledger Account**
- Ensure that all journal entries are posted
- Execute and/or validate legal requirements reports (e.g. VAT, Statistics, Central bank, Intrastat)
- Support Finance Business Partner with year end activities
- Open and close acccounting periods according to the closing calendar
- Perform and/or validate month closing activities according to schedule defined
**2) Performs Accounts analysis**
- Perform Balance Sheet Account Reconciliation
- Perform Sub-ledger to Ledger reconciliations
- Analyze and follow up unjustified entries
**3)Performs the asset accounting**
- Follow up investment orders/assets under construction in a monthly basis with the Operations Controller and/or Plant Managers
- Record all fixed assets transactions ensuring both local GAAP and IFRS principles
**4)Reporting**
- Prepair, upload and/or verify IRIS reporting and consolidated packages
- Publish reporting packages
- Verify and justify the gaps IRIS and ERP, if needed
- Support consolidation team queries Assure audit activities are correctly executed within defined deadlines
**__________**:
**Are you a MATCH?**:
Degree in Accounting / Financial / Management / Economy More than 4 years in similar function Experience in Business Services Center is a plus Experience in a multinational company is desirable Intermediate in English (written and spoken) Extra languages are valued (e.g. Arabic; Spanish; French; Italian; German; Swedish)
**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.
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