RTR General Ledger Manager

Job title: RTR General Ledger Manager

Company: Air Liquide


Job description: How will you CONTRIBUTE and GROW?The Manager GL is responsible for managing and overseeing the operations of the Airgas General Ledger team in BSC . The General Ledger Team consists of four corp – divisional GL groups and employs approximately 40 people. The GL team plays a key role in providing accounting and SAP systems-related support for Corporate and the Company’s business units / Divisions.The GL Manager has the responsibility to ensure that strong processes are in place to enable timely and accurate handling of the following key areas:Responsible for month-end procedures and reporting requirements, including the generation of reports and the preparation and posting of journal entries.Own certain key accounting areas, including coordinating with business units on these areas and implementing process improvements where possible.Assist with the preparation and coordination of financial reporting packages to global corporate headquartersDevelop and direct the preparation and communication of ad hoc accounting reports and analysis for executive management.Interact with external auditors to ensure the Corporate Business Unit’s audit compliance and complete data requests, as needed.Coach, mentor, and develop staff.Oversee the vendor chargeback process including:Communicating with sales teams and inputting vendor chargeback agreements into SAPProcessing vendor chargebacks at month end and communicating chargeback receivables to vendors.Verifying chargebacks are received and chargeback accruals/receivables are closed.Analyzing vendor chargeback variances and communicating with vendors for resolution.Prepares reports and other information related to internal requests from the Division/branches as well as Corporate.Provides reports and fulfills information requests from external and internal auditors.Participates in ongoing enhancements to accounting and reporting processes by leveraging systems and reporting tools to drive those enhancements.Ensures compliance with the Company’s financial policies/procedures.Subject matter experts for SAP-GL related functions, including system training and supportMaintains internal accounting controls that are consistent with Company requirements/Sarbanes-Oxley.Special projects and other duties as assigned.Are you a MATCH?Required Education:Bachelor’s degree in business related field required.CPA is a Must. Master’s degree a plusKnowledge, skills & abilities:+10 years of progressive professional experience in accounting/finance and business process improvement, including demonstrated management experience.Solid leadership skills with excellent oral and written communication and interpersonal skills. Ability to work successfully in a team atmosphere and adjust communication requirements based on specific situations.High level of English proficiency. Able to interact constantly with native English Speakers. Bilingual level is preferred.Proficient in Google Suite Tools & Microsoft Office including Word, Excel and Outlook as well as a demonstrated ability to utilize financial applications within SAP.Strong ability to partner across a complex, decentralized organization and influence outcomes at all levels.Systematic problem solver focused on implementing solutions to solve root cause problems.Comfortable with out-of-the-box thinking and challenging status quo. Ability to manage multiple priorities. Demonstrate agility and flexibility in navigating business units, Divisions, and Corporate.Exhibits customer focused behavior such as building positive relationship management and strives to understand customer’s needs, both internal and external.Ability to deal with difficult situations in a diplomatic and professional manner.Excellent analytical and creative problem solving skills with the ability to make independent decisions based on investigation and judgment as well as ability to discern when to escalate issues.Advanced knowledge and proficiency in Google suite of products and Microsoft Office Excel as well as a demonstrated ability to utilize financial applications within SAP and dashboarding using Power BI.Experience integrating new technologies into day-to-day operations.Ability to analyze and disseminate large amounts of data.Vision, creativity and a quality mindset.Effectively present information, provide training, and respond to questions from groups in a business setting.Effectively coach and mentor in a one-to-one environment, in-person and remotely.Other duties and projects as assigned.Our 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: Mon, 06 Jan 2025 04:49:41 GMT

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