RTR General Ledger Analyst

hace 5 días

Partido de Vicente López, Argentina L'Air Liquide S.A. A tiempo completo

RTR General Ledger Analyst page is loaded

RTR General Ledger Analyst

Apply locations Argentina, Munro time type Full time posted on Posted 30+ Days Ago time left to apply End Date: April 6, 2025 (11 days left to apply) job requisition id R10059673

How will you CONTRIBUTE and GROW?

The Business Service Center is looking for an ambitious, detail-oriented recent college graduate to join the General Ledger Team. This is not a typical accounting role, it is a unique opportunity for the right person. In addition to completing standard assigned tasks, the person in this role will provide service to our internal customers and will interact with finance personnel across the company. Flexibility in work hours is required for month-end close and possibly additional hours as needed to complete tasks and support business activities throughout the month.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

  • Complete monthly account reconciliations; analyze and resolve reconciling items in accordance with Airgas' policies and procedures. Examples include, but are not limited to Bank Wires, PCard (Purchasing Card) AP Trade, and ALNET (Intercompany) AP Trade.
  • Prepare journal entries (standard, accrual, and intercompany).
  • Prepare analyses/reports related to consolidated transactions such as journal entries, intercompany account detail, and reconciliations. Credit Card research, reconciliation, and Credit Card Auto Payments (CCAP) as needed.
  • Analyze large amounts of data within a timely manner.
  • Complete assigned tasks for the month-end and year-end close processes.
  • Complete various quarterly analyses.
  • Distribution Expense Oversight
    • Process and analyze weekly contract carrier invoices.
    • Vendor statement reconciliations.
  • Assist with verifying and posting interfaces related to SAP, WorkDay payroll, and other systems. Manage internal checklists for audit tracking and to troubleshoot issues related to the interfaces.
  • Monitor the team's centralized mailbox to post journal entries and to respond to requests received by the field in a timely manner.
  • Review in detail the Equipment Sales Agreements to ensure completeness and liaise with respective region contacts through project completion.
  • Provide support to functional users of the SAP general ledger system.
  • Internal Controls Compliance.
  • Fulfill information request from external and internal auditors.
  • Ensure compliance with the Company's financial policies/procedures.
  • Compile data needed to support internal and external reporting requirements.
  • Collaborate with team members and other teams within the organization.
  • Identify opportunities to enhance/streamline business processes. Recommend process improvements and changes to established policies.
Are you a MATCH?

Required Education:

  • Bachelor's degree in accounting or related field.

Required Length & Type of Experience:

  • At least two years of experience in an accounting role, with demonstrated understanding of accounting concepts.

Knowledge, Skills & Abilities:

  • High Level of English proficiency is a must.
  • Hands-on user experience with SAP / other ERP systems preferred.
  • Proficiency with Google Suite tools & MS Excel is preferred.
  • Demonstrates the ability to work as part of a team, and has a clear understanding of how assigned responsibilities impact other processes and the work of other people.
  • Experience in working with different departments and cross-functional teams.
  • Strong analytic, organizational, interpersonal, and customer service skills; ability to manage multiple priorities; ability to effectively communicate orally and in writing; ability to work under pressure and comply with deadlines.
  • Strong work ethic and integrity that directs their work behavior and impacts their ability to provide high-quality work on a consistent basis.
  • The ability to assume increasing responsibilities in a rapidly-changing environment; ability to work and navigate within a complex matrixed organization.
  • Flexibility and willingness to learn and take on new functions and responsibilities over time.
  • Ability to think critically, work independently, and problem-solve within delegated authority, yet not afraid to ask for assistance to ensure accuracy / minimize errors.
  • Escalates issues and seeks advice when faced with complex issues/problems.
  • Applies procedures to ensure accuracy of output and adopts continuous improvement approach.
  • Has a sufficient understanding of standard processes and procedures to enable application of existing practices and minor modifications when needed.

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.

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