Senior Analyst, General Ledger

Entity and activity description:

Finance Business Service Centre: The Future of Finance is Strategic!

Established in Kuala Lumpur in early 2017, the Global BSC Finance manages financial transactions for Air Liquide entities in the Asia Pacific region, covering the transactions related to Accounts Payable, Accounts Receivables and Collections, Treasury Operations, as well as General Ledger. Backed by a highly experienced group of finance personnel, the team work on Continuous Improvement Projects that leverage on new and emerging technologies as well as automation to drive operational and cost efficiencies, while progressively increasing expertise to enlarge the scope of activities such as reporting and IFRS 16 implementation.

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
• 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 etc.

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
• Fluent communication skills
• 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

What We Offer:

• Hybrid work arrangement
• Office location (1Powerhouse) is accessible via MRT (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 (Child's specialist claim, Pap Smear, Mammogram, Self Relaxation Expenses, Fur Benefits etc.)
• Monthly NICE Program activities for team bonding and well-being lifestyles