Rda Accounting Senior Analyst
hace 3 meses
**How will you CONTRIBUTE and GROW?**:
The Sr Accounting Analyst will support the business objectives based on the Controller organization’s scope of responsibility. The major areas of responsibility will include: financial accounting and reporting, including month-end close processes; general ledger account analyses; preparation and posting of journal entries; research, analyses and reporting; internal reporting requests; fulfilling requests related to internal/external audit and other ad hoc analyses and special projects.
**ESSENTIAL DUTIES & RESPONSIBILITIES MAY INCLUDE**:
- Month-end procedures, including the preparation and posting of journal entries including:
- General Accounting / accruals
- Payroll transactions/accruals
- P-Card and Travel Card transactions/accruals
- Perform tasks ensuring accurate financial and statistical close processes including general ledger account reconciliations and other analyses within established timelines. Direct responsibility will include:
- Balance sheet reconciliations
- Ad-hoc entries arising from the month end close review process
- Due to Airgas reconciliations
- Fixed Assets (non rental, non pooled): additions, disposals, depreciation, reconcile gain/loss
- Capable of completing a complete close for a small business unit
- Preparation of reports and other information related to internal requests from the division/branches as well as Corporate.
- Ensures compliance with the Company’s financial policies/procedures and other matters related to compliance.
- Other duties as assigned
**__________**:
**Are you a MATCH?**:
**MINIMUM QUALIFICATIONS**:
To perform this position successfully, an individual must be able to perform each job duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties.
Required Education:
- Bachelor’s degree in accounting or related field.
- CPA designation preferred or in-progress
Required Length & Type of Experience:
- 4+ years progressive accounting experience
- Advanced computer skills (Google Suite, Microsoft Excel), experience with Microsoft Dynamics 365 and/or ERP systems.
- Rental industry experience is an asset.
Knowledge, Skills & Abilities:
- Demonstrate a solid understanding of general accounting matters and IFRS/GAAP.
- Strong “client service” mindset and work well with internal customers as well as external parties.
- Capable of prioritizing responsibilities on a daily basis to meet required deadlines.
- Exhibits customer focused behavior such as building positive relationships and strives to understand customer’s needs, both internal and external.
- Ability to deal with difficult situations in a diplomatic and professional manner.
- Vision, continuous improvement and a quality mindset.
**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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