Record to Report Accounting Analyst
hace 7 días
**How will you CONTRIBUTE and GROW?**:
The Fixed Assets Analyst reports directly to the Fixed Assets 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.
Job Responsibilities
- 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 of depreciation variations
- Assists with Target and reforecast
- Assists with both internal and external audit requests
- Prepare an Updated own Capacity file in order to list the activities performed and the time consumed by each of them
- Prepare and Update the detailed mapping process file and share it with the management.
**__________**:
**Are you a MATCH?**:
**Qualifications**:
- 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: Intermediate/Advanced proficiency required [B2/C1]
- Spanish mandatory
**#LI-MB5**
**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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