Record to Report Intercompany Analyst

hace 13 horas

Munro, Argentina Air Liquide A tiempo completo

**How will you CONTRIBUTE and GROW?**:
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.
- Process intercompany AP & AR invoices.
- Follow all the steps related to the netting process.
- Respond to inquiries related to intercompany transactions.
- Enter journal entries into the SAP / Oracle general ledger module.
- Perform account reconciliations
- Responsible for complying with deadlines.
- Provide Guidelines / Standardization.
- Keep a smooth communication process with all the team members and stakeholders.
- Responsible for detecting and escalating IC related processes and tasks that are not working properly or need to be improved.
- Collaborate in different tasks where support is required.
- Assist Junior Analysts in their daily work. Point of contact.
- Detect improvement opportunities to trigger off new projects.
- Participate in the writing, updating and defining SOP / DTPs.

**__________**:
**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

**#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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