Record to Report Fixed Assets Analyst

Job Responsibilities
Responsible for Monthly Project Commitment and Expenditure reporting. Ensure all closing activities are done timely and accurately
Responsible for capitalization, closure, supplement and decommitment of projects
Works with project managers to break-out large projects into components and capitalize accordingly
On a monthly basis, prepares and analyzes capitalized interest schedule and records related journal entries
Responsible for reviewing, posting, and logging of journal entries necessary for month-end close and for one-off adjustments
Responsible for owning monthly reconciliation of assigned accounts, including research and follow-up
Responsible for preparation of quarterly reports due to Air Liquide Head Office, including analysis on depreciation variations
Assists with Target and Reforecast
Assists with both internal and external audit requests
Prepare an Update own Capacity file in order to list the activities performed and the time consumed by each of them
Prepare and Update detailed mapping process file and share it with the management.

Education

Bachelors degree in Accounting or Finance required

Experience/Certifications

Minimum 1-4 years experience in Accounting role

Preferred Oracle experience highly desirable

Excellent verbal and written communication skills with ability to interact effectively with all levels of the organization

Ability to multitask and prioritize assignments

Results oriented, self-starter with the ability to manage conflicting priorities under tight deadlines

Experience in shared service center preferred

Experience in multinational company desirable

Knowledge and Skills

Ability to work and take initiative in a matrix organization

Strong interpersonal communication and presentation skills

Digital mindset for systems automation and connectivity

Continuous improvement mindset for process improvements

Language Requirements

English: Advanced proficiency required [B2/C1]

Spanish mandatory

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.