Record To Report Accounting Senior Analyst
hace 4 días
Record to Report Accounting Senior AnalystHow will you CONTRIBUTE and GROW?
The Senior Accountant reports directly to the Accounting Team Lead/Accounting Supervisor.
The primary function is to be responsible for a wide range of accounting tasks, including financial analysis, reporting, reconciliations, and compliance.
The Senior Analyst will play a key role in supporting the Team Lead/Accounting Supervisor in those activities highlighted as critical and sensitive to the operation.
The Senior Analyst will also provide support to the Accounting Team Lead/Accounting Supervisor by working as a focal point of certain activities and providing a clear status/summary of what has been done.
Receive, review and post journal entries receivedPrepare and post monthly journal entriesPrepare and post recurring entries annually and update throughout the year as necessaryExecute monthly program to book-and-reverse journal entries from the prior monthPerform other financial accounting monthly close duties as assigned, including sending month-end reports to managementPrepare monthly balance sheet reconciliationsPrepare audit and tax request work papers and respond to internal and external audit requestsEnforce the company's financial control policiesAssist the Accounting Team Lead/Accounting Supervisor in coordinating certain critical/sensitive accounting tasksComplete Key performance indicators timelyAnalyze and document business processes and problems.
Develop solutions to enhance efficiencyAssist in coaching other team membersPrepare and update Standing Operating Procedures and Desktop Procedures at least twice a yearPrepare and update Capacity file in order to list the activities performed and the time consumed by each of themAre you a MATCH? Education: Bachelor's degree in Accounting requiredExperience/Certifications: 6+ years accounting experience, Certified accountantOracle experience highly desirableSAP experience is a plusLanguage Requirements: English: Advanced proficiency required [B2/C1], Spanish mandatoryKnowledge and Skills: Familiarity with International Financial Reporting Standards (IFRS)Ability to manage a team with significant expertiseSolid understanding of financial analysis and statisticsAdvanced skills in Google SuiteStrong interpersonal communication and presentation skillsContinuous improvement mindset for process improvementsOur Differences make our Performance
At Air Liquide, we are committed to building 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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