Senior Analyst, General Ledger
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Job Location:
Petaling Jaya - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
24 days ago
Vacancies:
1 Vacancy
Job Summary
ALBS is an Air Liquide entity in Kuala Lumpur regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT Digital and Procurement). Designed to derive optimal value by better leveraging technology people and competencies the ultimate goal is to boost efficiency and deliver outstanding and sustainable performance while keeping a strong focus on customer centricity. This Organization is striving for excellence adopting the Best in Class models to deliver value through simplification and standardization of processes while adhering to Internal controls and compliance requirements.
How will you CONTRIBUTE and GROW
As the Senior Analyst you will manage:
- Accounting (Journal Billing Expense accrual Forex Revaluation Cost recharge etc.)
- Explain on Profit & Lost fluctuation Month-on-Month and Actual vs Target to affiliates
- Balance Sheet Reconciliation including historical data cleansing
- IRIS reporting (P&L BS Cash Flow Intercompany declaration)
- Prepare statutory financial statements
- Full support to external and internal audits
- Support on General Ledger operational excellence project
- Other assigned tasks e.g. raising SNOW ticket IT ticket Create project/Assets etc.
Are you a MATCH
Are you a MATCH
The successful candidate should have:
- At least 3 years in audit commercial accounting or shared services accounting is required
- Degree in Accounting / Finance equivalent
- Business level proficiency in English
- Good knowledge in accounting principles
- Strong numerical analytical and communication skills
- Possesses team player qualities and takes initiative and ownership of assigned duties
- Conversant in Oracle and Google Workspace preferred but experience with other ERPs may be considered
About Air Liquide
A world leader in gases technologies and services for Industry and Health Air Liquide is present in 78 countries with approximately 64500 employees and serves more than 3.8 million customers and patients. Oxygen nitrogen and hydrogen are essential small molecules for life matter and energy. They embody Air Liquides scientific territory and have been at the core of the companys activities since its creation in 1902.
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.
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.
Required Experience:
Senior IC
Key Skills
- Balance Sheet Reconciliation
- General Ledger Reconciliation
- Debits & Credits
- GAAP
- Pivot tables
- General Ledger Accounting
- Accounting
- Sage
- Account Reconciliation
- Microsoft Excel
- Microsoft Dynamics GP
- ERP Systems
About Company
A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 75 countries with approximately 66,400 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter ... View more
