Record To Report Accounting Senior Analyst
hace 6 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 received.Prepare and post monthly journal entries.Prepare and post recurring entries annually and update throughout the year as necessary.Execute monthly program to book-and-reverse journal entries from the prior month.Perform other financial accounting monthly close duties as assigned, including sending month-end reports to management.Prepare monthly balance sheet reconciliations.Prepare audit and tax request work papers and respond to internal and external audit requests.Enforce the company's financial control policies.Assist the accounting Team Lead/Accounting Supervisor in coordinating certain critical/sensitive accounting tasks.Complete Key performance indicators timely.Analyze and document business processes and problems.
Develop solutions to enhance efficiency.Assist in coaching other team members.Prepare and update Standing Operating Procedures and Desktop Procedures at least twice a year.Prepare and update Capacity file in order to list the activities performed and the time consumed by each of them.___________________
Are you a MATCH?
- Education: Bachelor's degree in Accounting required.
- Experience/Certifications:
6+ years accounting experience.Certified accountant.Oracle experience highly desirable.SAP experience is a plus.- Language Requirements: English: Advanced proficiency required [B2/C1], Spanish mandatory.
- Knowledge and Skills:
Familiarity with International Financial Reporting Standards (IFRS).Ability to manage a team with significant expertise.Solid understanding of financial analysis and statistics.Advanced skills in Google Suite.Strong interpersonal communication and presentation skills.Continuous improvement mindset for process improvements.Our 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.
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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