Senior Analyst, General Ledger
Air Liquide
Date: 3 weeks ago
City: Petaling Jaya
Contract type: Full time
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.
Senior Analyst, General Ledger
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 64,500 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 Liquide’s scientific territory and have been at the core of the company’s 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.
Senior Analyst, General Ledger
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 64,500 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 Liquide’s scientific territory and have been at the core of the company’s 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.
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