Record to Report Accounting Senior Analyst

hace 2 semanas

Munro, Argentina Air Liquide A tiempo completo

**How will you CONTRIBUTE and GROW?**:
The Senior Inventory Analyst reports directly to the Inventory Team Lead. The primary function is to be responsible for a wide range of accounting tasks, including inventory and cost accounting analysis, reporting, reconciliations, and compliance. The Senior Analyst will play a key role in supporting the Team Lead in those activities highlighted as Critical and sensitive to the operation.The Senior Analyst will also provide support to the accounting Team Lead by working as focal point of certain activities and providing a clear status/summary of what has been done.

**Responsibilities**:

- Perform Inventory to General Ledger interfaces, monitor and validate complete interface
- Execute month end close jobs. Close Inventory & Purchase Orders Module.
- Update costs in the ERP
- Assist Operations and warehouse managers on matters involving inventory transactions
- Assist Operations Control and Reporting team with inventory variance analysis
- Prepare journal entries for month end close
- Prepare monthly balance sheet reconciliation
- Coordinate physical inventory counts and assist in physical vs book reconciliation
- Summarize and review physical inventory results from various warehouses/depots for audit and monthly recording purposes
- Prepare monthly percentage of completion revenue recognition
- Perform / Review cost variance analysis per BL /SBL /Product /etc. considering also variations in Sales, Inventories, etc.
- Complete projects as assigned
- Prepare an Update Capacity file in order to list the activities performed and the time consumed by each of them

**__________**:
**Are you a MATCH?**:
**Qualifications**:
Education

Bachelor’s degree in Accounting required

Experience/Certifications
- 5+ 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

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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