Record to Report Intercompany Analyst
hace 2 días
**How will you CONTRIBUTE and GROW?**:
Position Summary
The Intercompany Analyst reports directly to the Intercompany Team Lead /Intercompany Supervisor. The primary function is to be responsible for a wide range of Intercompany operations of the organization: Accounts Receivable, Accounts Payable, Accounting and Reporting. The analyst will play a key role in maintaining accurate financial records and supporting strategic financial decision-making.
**Responsibilities**:
- Comply with AL Policies and Values.
- Responsible for contributing in achieving the Intercompany Team metrics.
- Accurately enter AR and AP Intercompany financial transactions into the ERP.
- Answer Intercompany inquiries, based on Customer Experience focused.
- Receive, review and post journal entries received from the local teams and other BSC towers. Analyze account reconciliations.
- Keep a smooth communication process with all the team members and stakeholders.
- Detects and escalates Intercompany processes and tasks that are not working properly or need to be improved; and propose action plans.
- Detect improvement opportunities to trigger off new projects. Participate in CIMP projects.
- Maintain organized and up-to-date financial records and documentation.
- Prepare and Update Desktop Procedures and SOP at least twice a year..
- Prepare an Update Capacity file in order to list the activities performed and the time consumed by each of them.
**__________**:
**Are you a MATCH?**:
**Qualifications**
Education
Bachelor’s degree in Accounting, Economics, International Trade or Business Administration preferred. Also students in 3rd or 4th year, majoring in Public Accounting, Business Administration or similar.
Experience & Qualifications
- Proven experience as an analyst or similar role.
- Knowledge in accounting software and Microsoft Excel/Google Sheets
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Effective communication and interpersonal skills.
- Ability to work effectively in a team and collaborate with cross-functional teams.
- Strong organizational and time-management skills.
Knowledge and Skills
- Strong interpersonal communication and presentation skills
- Digital mindset for systems automation and connectivity
- Continuous improvement mindset for process improvements
- Skills in Google Suite
Language Requirements
English: Intermediate - Advanced English
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.
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