Interco Experienced Analyst

Air Liquide


Data: há 2 semanas
Cidade: Tomar, Santarém
Tipo de contrato: Tempo total
Air Liquide Europe Business Services (ALEBS) was created in 2019 in Lisbon, Portugal with the mandate to provide financial services for Air Liquide European entities. In the space of 4 years, it has expanded to over 400 employees based in 3 office locations: Lisbon, Tomar and Guarda. The geographical scope was extended to include, besides the European affiliates also entities located in Africa, Middle-East and India, and the operational scope was extended and includes today not just Finance, but also Human Resources.

How will you CONTRIBUTE and GROW?

Perform Interco activities including reporting, ontime analysis/reconciliations in line with quality and Group standards

Job Description

Process Intercompany invoices and credit notes

Manage Intercompany supplier/ customer queries

Prepare payment proposal

Process Advance/Urgent payments

Perform Intercompany supplier/ customer reconciliations

Report needs for changes in Master Data

Implement and execute process checkpoint controls

Support the analysis, report and clear open General Ledger and Subledger items

Perform ALNET cycle

Clearing payables and receivables in subledger accounts

Perform postings and analysis on Intercompany accounts

Prepare and upload IRIS reporting packages

Support the analysis and highlight the gaps between IRIS and ERP, if needed

Perform month-end tasks and controls according to the closing calendar

Execute ad-hoc requests if needed

Are you a MATCH?

Degree in Accounting / Financial / Management / Economy

Experience in Business Services Center is a plus

Experience In a Multinational Company Is Desirable

Intermediate in English (written and spoken)

Extra languages are valued (e.g. Arabic; Spanish;

French; Italian; German; Swedish)

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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