Record to Report Intercompany Analyst

Job title: Record to Report Intercompany Analyst

Company: Air Liquide


Job description: 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.Job ResponsibilitiesComply with AL Policies and Values.Responsible for contributing in achieving the Intercompany Team metrics.Process intercompany AP & AR invoices.Perform cash applications of intercompany 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 reconciliationsResponsible 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?QualificationsEducationBachelor’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 & QualificationsProven experience as an analyst or similar role.Knowledge in accounting software and Microsoft Excel/Google SheetsExcellent 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 SkillsStrong interpersonal communication and presentation skillsDigital mindset for systems automation and connectivityContinuous improvement mindset for process improvementsSkills in Google SuiteLanguage RequirementsEnglish: Intermediate – Advanced EnglishSpanish: Mandatory#LI-MB5Our Differences make our PerformanceAt 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.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.

Expected salary:

Location: Argentina – Munro, VIC

Job date: Thu, 07 Nov 2024 07:47:14 GMT

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