Senior Analyst, General Ledger (Fixed Asset)

1. Project Management:

• Create Capex/ E&I projects

• Perform core project management tasks including project revision extension cost transfers closing projects and changing project statuses.

• Send out identify fixed asset files and follow up with project managers on committed costs overrun projects expired projects.

• Create Fixed Asset (FA) forms.

• Ensure the Project Module Close is completed on schedule.

2. Fixed Asset/ D&A Management:

• Manage the end-to-end fixed asset life cycle including identifying asset files processing adjustments in the FA module managing capitalization and proceed disposal/ retirement.

• Prepare the monthly D&A analysis report and Retirement report.

• Ensure the timely closing of the FA module.

3. Reporting and other closing tasks:

• Prepare and process manual JVs including recurring entries adjustments.

• Perform reconciliation (CIP/ FA/ IFRS16/ E&I Recon).

• Prepare and submit required IRIS packages (Group reporting)

• Support audit inquiries and assist in the preparation of audit notes

• Other tasks as assigned by the line manager.

• Bachelors degree in Accounting Finance or a related field.

• Strong understanding of accounting principles and fixed asset best practices.

• Proficiency in accounting software (Oracle) and Microsoft Excel (if applicable)

• Excellent attention to detail and accuracy.

• Strong organizational and time management skills.

• Ability to work independently and as part of a team.

• Good communication skills both written and verbal.

What We Offer:

• Hybrid work arrangement

• Office location (1Powerhouse) is accessible via MRT/LRT (Bandar Utama station)

• Highly engaged and empowered work culture

• Dynamic multinational team of more than 14 nationalities

• Continuous learning & development

We take care of our employees:

• Medical card coverage for self and dependents (outpatient and inpatient)

• Extended health & flexi benefits coverage (Childs specialist claim Pap Smear Mammogram Self Relaxation Expenses Fur Benefits etc.)

• Monthly NICE Program activities for team bonding and well-being lifestyles

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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.